If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.
When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
Ability to import negative Payroll Timer Import amounts
Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
Transfer info from a sales order description box to a purchase order description box
We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...
Track the number of days worked for Annual QLeave Report
As an employer of casual employees in the Queensland Construction Industries I am required to report annually the amount of days or part days my employees work. This can't be calculated using the hours worked, eg 16 hours for a week could be 2 day...
It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
over 2 years ago
in Reckon One / Other
0
Future consideration
When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
Quite often I get distracted in the process and forget to put the price on before I email to customer, would like some kind of warning to prevent this happening
If it is elected to NOT have leave balances on the payslip, it would be great if when this box is ticked that the title does not remain on the pay slip