May Upgrade Features: Sales Tax on Expenses - go to Transaction Preferences and tick the new default option to include sales tax on your expense report. Sales Tax on Vendor Invoices - set the GST default in the vendor company file. Traffic Calendar - you can now multi-select several tasks in the calendar and send notifications to the people on these tasks. We have added Office to the Client and Vendor invoice import. Printing of Multiple Billing Worksheets to Excel Visual imports for Payments and Receipts
To see a full list of improvements in this update please go to: http://www.groupamajig.com/forum/viewforum.php?f=7 Don't forget, we need more Beta testers for the new Phone interface!! Questions? Please email them to support@workamajig.com
support@softwaredownunder.com.au For your input regarding LABS, please include " LABS" and your "Company name" in the Subject line of your email and send it to support@workamajig.com. This will allow us to better help you and your team. Remember your feedback is what will helps to shape the future, so keep it coming! www.softwaredownunder.com.au |