In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
Account enquiry - VAT gross & net amounts for individual transactions
Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
Add an alert so that if daily time entered on a time sheet does not reach a defined limit (e.g. 7 hours) the user entering time is alerted.
Managers or users with a specific permission could also be alerted.
The alter could be added to a dashboa...
Bring in the concept of quantities to the item list in Reckon One. This will be for products only.
Link in to balance sheet to automatically calculate stock levels at year end.
This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file.
We could provide a file format to the user who then fills in details.
If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.