Hi,
With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd like ...
ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS
It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.
In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
Allowing Finance Charges to be applied when receiving customer payments
Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
Can we have a "Close Estimate" button so that the "Total" value zeros out please? We may not want to delete the other information on Estimate so that it is there for future reference, but the "Balance" in the bottom right hand corner can be zero s...
Is there any way to change the background colour to reduce glare from monitors? Even when brightness tuned down, the white background is very had on the eyes. Maybe a softer colour may help