There are times when you need to have a report showing leave taken by employees over a specific area. Currently you can only see what's accrued. Can we have an option to run a report showin what has been taken?
Ability for Items to be entered as a negative qty on invoice lines
Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
Add attachment option in Bank Transaction when allocating payments
There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
Would be great to have button to backup and restore entire database at admin level without calling Reckon One support. This is particularly important when data is accessed by multiple users and bulk altered/deleted.
ReckonOne Reports - A very simple modification that would save having to constrantly enter custom date ranges. i.e This Calendar Year, Last Calendar Year. I would have thought such a basic selection would have been included from day one.