You must run a report at present to see if a credit card is cleared. As credit cards are reconciled (like cheques) this is extremely frustrating and doesn't make sense to the end user.
Account enquiry - VAT gross & net amounts for individual transactions
Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
Add an alert so that if daily time entered on a time sheet does not reach a defined limit (e.g. 7 hours) the user entering time is alerted.
Managers or users with a specific permission could also be alerted.
The alter could be added to a dashboa...
Add a warning or error when a custom logo cannot be used
Reckon One allows users to add a custom logo to estimates and invoices. The logo does have to meet a set criteria in terms of size and dimensions.
When a logo does not meet these criteria, the logo cannot be used but Reckon One does not advise of...
Automate the STP export directly to the ATO from Reckon Accounts Desktop and Hosted
Once it setup automate it so that the STP is exported directly to the ATO from the Users desktop or cloud service All users would benefit as it would be a seamless transaction and would also reduce the time for logging the STP.