When searching by amount could we please have it default to "exact" rather than "above" as it involves another click to change each time. I am sure when people are searching by amounts they are are looking for an exact amount
Also when searching b...
I've been looking and hoping for years for a solution that would make it possible for our customers to login to a webpage and check their balances, invoices and payments they've made. (using Reckon Accounts Enterprise)
Unfortunately still haven't ...
IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
Adding and 'All' employees option when adding employees to new pay run
Hi, I was thinking that having the ability to add and 'All employees' option in the employees drop down list when creating a new payrun may be a useful option to save some time. And hence not have to add each employee individually
When items are incorrectly entered they currently have to be deleted and re put into the database. If you could simply change the parameters like date it would allow less admin time.
Use the "Are you registered for tax?" flag to dynamically disable/enable the partner program signup link.
section 3.1 of the RCTI states "The Supplier warrants that it is registered for GST purposes" therefore it would be advantageous to remove ...
Account Enquiry Report - Add Project Field to the Report
When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...