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 "...
Creating A Packing Slip/Delivery Docket from a Sales Order
I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
Reports with Columns (Display Columns for...") should include columns (and transactions) for inactive Customers/Jobs - or better, allow the report user to choose All/Active/Inactive.
Currently, a summary report like a P&L includes all transactions, giving particular account balances and totals. When you modify it to add Columns, suddenly you get different babances and totals - this is a travesty, useless, dangerous. I pres...
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 ...
I work on my books late at night, usually after 12am. I've used your Reckon One for close to two years now and it's a constant problem doing anything after approx 12:15am as you obviously are doing maintenance on your servers and nothing works. Fo...