In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search.
Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
Remove "0" from boxes in Money In and Money Out screens when using "Item Price"
When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60.
Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
I am not comfortable with the use of third party Yodlee for bank data feeds for my clients as it would require them to breach bank terms and conditions by providing their password to someone else. Direct Bank Feeds are the only way to go. Some fee...
The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
Project List more itemised - itemised reports in P&L
After entering in all costings and allocated to various projects - all i get is the project names in the Project List report and in the P&L report it is a final figure not itemised per entry/ supplier/ amount etc.. So the project is a bit of a...
I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
Rectify wrongly applied rule to multiple bank transactions in one go
Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.