Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected
Client always has to switch between different templates - we should be able to say - this customer uses this specific template
Rectify wrongly applied rule to multiple bank transactions in one go
Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
Fast Coding - Bank Feed description/longer name display
When opening our Fast Coding file in the browser I can currently not see enough information on what Bank account feed I am working with.We have over 8 different bank accounts and the name on each bank account is obviously our full business name.Ha...
Currently I haven't figured out how I can select items via coding or manual selection.As a charity we receive a lot of donations for different projects and purposes.To avoid our "Chart of Accounts" from exploding we work mostly with items to be ab...
The current standard payslip truncates the description of payroll items under earnings and hours. Staff cannot read it. There is no ability to custome the Reckon standard payslip (differenct to the standard payslip) to allow modifications similar ...
Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
Have the ability to see margin by project / job and by customer
When reviewing customers data and strategic account management it is vital to be able to see which customers generate the hightst profit not only in absolute terms but a %GP.