there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
Automatically Generate Job Numbers for each project
Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq.
Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq. Currently it doesn't retrieve it.
Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.
Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)
Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
Applied Coupon Code reflecting against Active Subscription
Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen.
As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...