In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive
Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
Taxable Payments Report requirement tick box on enter bills form.
It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard
Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve
Payment Confirmation panel, which comes up after either pressing
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"Payment Confirmation panel
Payment Details
Pay More Bills // Done
"
Needs to have - an Alt Key lett...
We use a customised system for entering purchase order numbers (not auto-generated). To allow for inclusion of project reference numbers can the length of this field on Purchase Orders be increased from 11. Suggest 20 characters.