Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
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 ass...
In signage/print/and other industries, the job is unique and an image is helpful to the description. A small image within the body of the invoice or quotation would be a nice enhancement if it could be a simple drag and drop kind of deal. Only req...
Increase character limit for SalesTaxCodeRef in the SDK for Reckon Accounts Hosted
Currently, the SDK has a character limit of 3 for SalesTaxCodeRef field where as in the app, it is 5 character limit. Can this be increased to 5, so APIs work consistently?
POs Purchase Orders linked to the customer/ job not the contractor/ supplier
When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
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.
When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
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...