It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is.
Although there is the ability to re-title the estimate forms to be called 'quotes' th...
We should be able to set the first Estimate number. From community post: https://community.reckon.com/reckon/topics/how-to-change-estimate-numbering-when-starting-out
When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
Able to edit payruns with out affecting reconciliations
I would like to edit items in a pay without it affecting the reconciliation. That is, items that have no impact on cleared amounts should be editable. ** STP may not allow this once it comes into effect.
Many times i need to find an item i may have quoted. It is currently not possible to list an item that is present in estimates for a given date, this function is in invoices, PO and bills. Extending it to estimates for item history makes sense,
I would like contact titles to be shown on the invoices generated by Reckon One, e.g. 'Email:' 'Web:' etc etc.
These titles could be optional, giving users the choice as to whether they want to include or not.
Use creditors invoice number instead of generic Bill number as primary reference.
It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...