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3
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Save option button in "allocated detailed payment" in Bank Transactions
In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
0
New idea
23
VOTE
Add Reference and Description fields to the Account Enquiry Report
I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder.
It seems only logical that the Account Enquiry Report should...
4
New idea
23
VOTE
22
VOTE
17
VOTE
Purchase order Value and Quantity Not Reducing after partial Bill is applied
This would be helpful so we can see how much of the purchase order is yest to be supplied.
It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
1
New idea
3
VOTE
10
VOTE
22
VOTE
Ability to import / export data in various formats to and from Reckon One
And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents.
Obviously ...
1
New idea
23
VOTE
Customer Statements Efficiency / Batch creation
Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
1
New idea
3
VOTE