Add sales order status to Inventory Status by Supplier
It would be great to add an extra column to the Inventory Status by Supplier of items that are on Sales Orders. It helps with preparing orders without the need to set up auto reorder points for the individual products.
Company Contributions (Non Super) displayed on payslip
Currently, in Reckon One, superannuation related Company Contributions (Employer Additional) appear on a payslip for employees but specific Company Contributions (such as those paid to a redundancy protection fund) are not.
Currently, this is due...
As a BAS Agent lodging STP on behalf of clients, it would be a time saver to be able to lodge an STP event quarterly instead of finding the last date paid and lodging for each employee. If an option was available to lodge for a period rather than ...
Now that we are required by law to track personal/carer's leave in days not hours, could we have the hours accrued per pay field increased from 2 to 4 decimal places.
If we enter .38 the employee receives 9.88 weeks per year and if we enter .39 then the employee 's leave is overstated by .14 weeks
Increase character limit for product code of an Item
As a User, I want the ability to add more characters to the product code to have clearer difference between my other items. For example: if I have "Coffee" and "Coffee Bean", I can only have COF as the product code for both of the items (if I use ...
This would avoid manual adjustments when goods come in from suppliers - a goods received option to allow barcode scanning and quantity received would be massively time saving and a report on goods recieved
It would be great to have the ability to enter or import stock counts rather than have to make manual adjustments to stock. Being able to have a stocktake bottom, scan the barcode and enter the quantity would be life changing !!!!
I would like to run a report which easily shows products customers have on backorder. The current method of searcing each individual part number is to time consuming