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1
VOTE
Add Tax code option to the deposits
The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
1
Unlikely to be implemented
1
VOTE
Maintain Supplier Card Default Information
Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
0
New idea
1
VOTE
1
VOTE
1
VOTE
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VOTE
Incorrect aging for debtors and creditors on EOM accounts
All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
7
Already exists
1
VOTE
Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system
When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
0
Already exists
1
VOTE
Retaining original exchange rates of supplier credits when subsequently attaching to a later bill
the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
0
New idea
1
VOTE
1
VOTE