Desktop & Hosted
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Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
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Automate the STP export directly to the ATO from Reckon Accounts Desktop and Hosted
Once it setup automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service All users would benefit as it would be a seamless transaction and would also reduce the time for logging the STP.
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A reference number that ties all the documents together - Sales order, PO, Est, and Inv
A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
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Show Part Numbers on Inventory Receipt (Item Receipt) Screen
Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
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Estimates to have option to change the item visibility within groups between hidden and not hidden for ordering purposes
We would like to be able to change an estimate with a group in it from not showing items to showing without having to go into the item list and unticking or ticking the box for this to happen. As for the customer we like it to be nice and short an...
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