Change supplier payment reference in pay bills screen or during ABA file creation
Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)
Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
Capability to print financial reports including trial balances without including accounts with zero values.
We have been in business a long time. Our trial balance is now approaching four pages in length when printed. 75% of the accounts that print out are redundant accounts with zero balances. We just don't want to see them in the reports.
We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
The default is currently zero, which causes chaos if the employee is not set up. It is a legal requirement to pay HP so should either be mandatory fields or even better default rate 8%/4 weeks
List superannuation that needs to be paid for each employee in one report
To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...
Have the ability to Warn about Duplicate Journal Numbers
We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".