It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
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...
Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
Flag or colour code a transaction from a list without opening it.
In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
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.
Feature to Change account type, for example from Asset to Liability , or expense to COGS, beneficial if the COA was set-up incorrectly, and needs to be changed, especially if there are heaps of transactions.
Open the search/find function with that last search for that user
I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...