Merge bank entries with a common reference for reconciliation
Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken
In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
Allow split and part payments to employees and super funds
I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
Ability to Find & Replace Text
Like in Excel or Word the ability to Find and Replace text.
Ability to Find & Replace in whole transaction, or if that cannot be done then
the ability to Find & Replace in all line items.
Currently ...
Posting on behalf of a customer
RAB should have the option to select more options for their email templates.
Eg.
Job number , invoice amount. These details should then auto populate when the email is sent.
There aren't many out of the box Banking visualisations (and isnt even a Banking Dashboard). It would be good if the out of the box Banking content could be increased
Our business/trading week goes from Monday to Sunday, but all reporting in Reckon is Sunday to Saturday. Add a feature into Preferences for "week starts on....."