Print supplier report with TPAR checked and TPAR amounts for a selected period.
Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging.
This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing...
Remove "0" from boxes in Money In and Money Out screens when using "Item Price"
When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60.
Also in MONEY OUT Make Payment (not using items), the zero prevents me fro...
Gives more info and then I don't need a transaction report. Also the transaction report doesn't show totals. I am a church treasurer and have been asked for more detail than your current P&L give
Allow user to customise financial year dates for budgets and reporting
Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new.
Especially training new users, cuts out unnecessary...
The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...