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Add P.O. Number from Estimate field into Purchase order Template to insert as option
by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
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Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021
Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
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add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data
To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
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When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
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Allow EXP tax code to be added to a Foreign Customer
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
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