The Inland Revenue Department login page is no longer static so using a direct link to login generates an error on the website. Simply opening a window to the main IRD website home page should be what happens.
Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.
Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
Ability to rename P & L report to "Report of Income and Expenditure"
There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.
New government legislation is than unless a award specifically has provision super guarantee levy is now payable on the 17.5% leave loading as it is classified as OTE. System needs a update to enable the correct calculation of SGC
how about we let someone print the chart of accounts
sure i can crtl P and print it, but i get everything else that is on the page as well. why is there not a PRINT option. I am sure we are allowed to print it, but it is very counterintuitive
It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report.
An option for two columns - debit and credits would be even better.