Search invoices by Product Sold - for product recalls, warranty information etc
You should be able to filter and search invoices by the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold...
Chart of Accounts - setting for each account that assignment to a Project is mandatory
All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.
Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
It is ridiculous that unless multi-currency is activated (we use Reckon Enterprise) you can't add countries to the country list when setting up or editing customers. The fact that there is already a selection of countries, counters the information...
Produce a different file name for job sheets (instead of invoice file name) when producing .pdf
I only use the email function to extract .pdf files. I'm forever sending job sheets to clients instead of invoices. A different file name would be an easy indication of file type.
Can we PLEASE get the submissions list order numbering fixed ???? The FIRST submission should be number 1, the most current submission should be the latest not the other way around! This also allows better visibility of the number of pay runs subm...
Total the 'Hours Worked' column on the Payroll Transaction Detail Report (for a single or multiple period)
As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report that shows and TOTALS (sums) the hours worked per job which totals per pay period.
As an alternative to the ability to change a financial year in Reckon One, it would be great to be able to use reports generated as csv files to import into a new book for continuity of data, tax records and comparative reporting.
Display stock usage per period of time to assist with the reordering process.
Would be a huge time saving feature when replenishing stock.
At present we look at the Inventory Status by supplier which shows each item its description, stock holding and a suggested ROP. What it does not show is a column with the number of item...
I often have many employees working on the same project and need to enter their timesheet details indivdially. I would like to enter one and copy the details to the other selected employees and then edit if necessary.