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.
Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report.
An option for two columns - debit and credits would be even better.
New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item