Reckon One
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6
VOTE
Ability to change Account numbers on ALL Accounts
The default Cash Account, Accounts Receivable, Accounts Payable Account Codes can't be changed. Accountants use their own account numbers often and they need to be able to change these to ones that suite their Account Codes. Or else the chart of a...
3
Implemented
19
VOTE
2
VOTE
Remove 'mandatory' setting for Reckon One VAT numbers
As a Reckon One user who has recently registered for VAT, I do not yet have my VAT number. However, I am able to start processing VAT transactions and do want to be able to configure Reckon One VAT settings.
It is great I can now issue invoices wi...
0
Implemented
3
VOTE
Improve HTTP response code for inactive modules
It seems like the API returns 401 error when perfectly authenticated user tries to fetch a list of projects from a book that I now think does not have projects module activated. Problem here is that 401 is misleading in that it means the user is n...
1
Implemented
11
VOTE
3
VOTE
9
VOTE
Remove deleted bank feeds from the Bank connections screen
When a bankfeed is deleted on the Bank Feed Management screen, the bank feed remains on the Bank connections screen. Although it does have a [Feed Deleted] tag, it becomes very messy for the user. For very active users it becomes difficult to find...
2
Implemented
3
VOTE
30
VOTE
20
VOTE
Ability to enter negative amount in an Invoice
I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
5
Implemented