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Delete archived items
I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
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Unlikely to be implemented
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User option for more legible fonts in entry & report screens or printouts
All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern".
The reality is that "Old Style" fonts are easier and less tiring to read - especially old styl...
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Unlikely to be implemented
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Make it easier to under the "branch" when setting up Single Touch Payroll
It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
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Unlikely to be implemented
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to be able to pay creditor with order but not register stock as being received
customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
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Unlikely to be implemented
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Overwrite Tax Code Based on Chart of Accounts
When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
2
Unlikely to be implemented
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