Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation
My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
Highlight the parent category in the item list for easier identification
In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
Make total of Bill payment amt to pay field copyable
In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice. I would like it to print Master Job:Child...
Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.
It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
Ability to email customers credit notes receive payments screen
If a customer overpays an invoice, and they want to leave it on their account as a credit, I would like to be able to email them a copy of that credit note from the receive payments screen as at the moment you can only print it.