Have payments NOT sitting as Cheques to Print when going through to Reckon Data file
When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
Hello
The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market.
Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to a...
Reckon Accounts Hosted Country Box needs to be wider
When you click on the drop down box in Customers Additional Info Tab to select the country they belong to, it only shows the first few letters so it is hard to see what the countries actually are. Surely making it wider would be a good idea!
Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments
I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
We live in a digital world and if we need to send a customer a letter from a template created, it would be easier to email rather than print and post, which is also a large cost.
In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
Compulsory PO number field for selected customers on POS for Reckon Accounts
We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY
It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring u...