At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
More than 200 price levels or the ability to completely deleted old ones
We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
Allow tax inclusive gross - optional or separate for invoicing vs entering bills
If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
Ability to import negative Payroll Timer Import amounts
Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
It is ridiculous that unless multi-currency is activated (we use Reckon Enterprise) you can't add countries to the country list when setting up or editing customers. The fact that there is already a selection of countries, counters the information...
Produce a different file name for job sheets (instead of invoice file name) when producing .pdf
I only use the email function to extract .pdf files. I'm forever sending job sheets to clients instead of invoices. A different file name would be an easy indication of file type.
When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
Display stock usage per period of time to assist with the reordering process.
Would be a huge time saving feature when replenishing stock.
At present we look at the Inventory Status by supplier which shows each item its description, stock holding and a suggested ROP. What it does not show is a column with the number of ite...
I often have many employees working on the same project and need to enter their timesheet details indivdially. I would like to enter one and copy the details to the other selected employees and then edit if necessary.
If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.