Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds.
In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
Public Holidays we have a surcharge and there is no ability to do this unless individually change the price on every item when entered (this takes too long)
If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.
When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
over 2 years ago
in Reckon One / Other
0
Future consideration
When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
Transfer info from a sales order description box to a purchase order description box
We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...