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2
VOTE
8
VOTE
Remove "0" from boxes in Money In and Money Out screens when using "Item Price"
When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60.
Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
0
New idea
4
VOTE
Creating different levels of Closing Date restrictions
For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
0
New idea
6
VOTE
6
VOTE
Make it easy for customers to pay themselves if a payment is missed
I recently got a new credit and so my monthly payment declined. I found out when my account was frozen and then saw the emails from Reckon in my junk folder. I then tried to pay by credit card but could not find anyway to do this easily. It should...
1
Planning to do
2
VOTE
2
VOTE
Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
1
New idea
5
VOTE
5
VOTE
2
VOTE