Add attachment option in Bank Transaction when allocating payments
There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
It would be useful to add a company logo to a report which is generated within the software for the purposes of an external stakeholder. For example a bank of leasing company requesting a YTD P&L.
Add a new report called 'Transaction Search' this report will list all transactions across my Entities and allow me to add filters, such as Date, Name, Amount etc to search and find specific transactions.
Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges
Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
Show support tickets in top RHS menu bar. this is std for all other cloud apps I use.
feature should allow new tickets to be lodged and a resulting notification to appear in notifications show current status of all tickets, active at the top along with its latest update from support (sortable) ability to add comments/updates in act...
The payroll reports only give the total amounts with no ability to "drill down" to a listing of the transactions that make up the total. In Reckon Accounts you can drill down in the Payroll Reports, but not Reckon One. It would be really handy to ...
When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice.
As a user, I want the ability to enter payments or rece...
Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...