Account Enquiry Report - Add Project Field to the Report
When running this report it currently does not display the project costing applied to the transactions which causes more work to reconcile individual projects. For example: Currently you can run a profit and loss report by project but then when yo...
This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
Payrun report showing leave accrued and leave balances
With many part time employees we must check their leave balances and ensure the correct amount of leave is accruing each pay run.
It would be useful if there was a report showing leave accrued and leave balance for each employee per pay run. The p...
Add additional default terms that would be present in a blank new book such as
Net 7
Net 14
Net 21
Net 60
Net 90
This is useful for end users who are migrating from other competitor platforms also who do have similar terms.
Such as "7 days", "14...
The ability to Pro-rata employee allowances, when completing payruns
The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
Timesheets to include project - is included in payroll section
[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments
Currently if you view a paid invoice you have the ability to access the receipt via a clickable link.
This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing.
The user would be able to choose the start and end dat...
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...