If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.
It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
At the bottom of create invoices add a 'save' button not a save and close or save & new.
When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
Ability to filter by classification on all reports. https://community.reckon.com/reckon/topics/reckon-one-enhancements-19-december-2016-imfkqh6iv3359 https://community.reckon.com/reckon/topics/is-class-tracking-available-in-reckon-one
Bring in the concept of quantities to the item list in Reckon One. This will be for products only.
Link in to balance sheet to automatically calculate stock levels at year end.
Week ending date + Hours Worked to Payroll Summary Report
The 'Payroll Summary' report is missing two major details. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes. Hours worked. This is...