when exporting a report to excel, we may export to a new sheet in the spreadsheet to create the one spreadsheet with multiple sheets. the option to name the sheet prior to export makes it easier to deal with on download. this feature was in on pre...
Add sales order status to Inventory Status by Supplier
It would be great to add an extra column to the Inventory Status by Supplier of items that are on Sales Orders. It helps with preparing orders without the need to set up auto reorder points for the individual products.
Company Contributions (Non Super) displayed on payslip
Currently, in Reckon One, superannuation related Company Contributions (Employer Additional) appear on a payslip for employees but specific Company Contributions (such as those paid to a redundancy protection fund) are not.
Currently, this is due...
As a BAS Agent lodging STP on behalf of clients, it would be a time saver to be able to lodge an STP event quarterly instead of finding the last date paid and lodging for each employee. If an option was available to lodge for a period rather than ...
This would avoid manual adjustments when goods come in from suppliers - a goods received option to allow barcode scanning and quantity received would be massively time saving and a report on goods recieved
It would be great to have the ability to enter or import stock counts rather than have to make manual adjustments to stock. Being able to have a stocktake bottom, scan the barcode and enter the quantity would be life changing !!!!
Compress receipt detail screen to stop unnecessary scrolling
I prefer to work in 1280 by 1024 screen resolution. That means the whole Receipts Detail input screen is not shown from top to bottom, and I spend too much time scrolling down to add each successive line of allocation and then back up again to sav...
Ability to select Bank account for each payrun or schedule
Hi - client has setup different pay schedules for the locations they employ people from - and actually want to be able to create separate ABA files as the payments come from different bank accounts. Client is a school - where the staff in the cant...
Ability to work on different report simultaneously, by different users.
It would be good to work on payroll, reconcile bank, bill pay simultaneously, Being a company with multiply users it would be very handy if everyone could work on different report and not kill or stop an action so that the other user can perform a...