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2
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Merge bank entries with a common reference for reconciliation
Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
1
New idea
2
VOTE
Allow split and part payments to employees and super funds
I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
1
New idea
4
VOTE
Show breakdown of HELP and PAYG in employee's Tax calculation
We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP.
It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or in...
0
New idea
3
VOTE
Warning when creating a duplicate customer
At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
0
New idea
3
VOTE
4
VOTE
1
VOTE
Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
2
New idea
4
VOTE
Be able to Highlight in notes as well as have more space
In Notes it would be great if we were able to highlight items required to stand out in the Notes area or in the customer/supplier information. Useful for important information to stand out from the general area. Also MORE SPACE IN NOTES.
1
New idea
3
VOTE
Add the Description field to the Ledger Transaction Report (in Advisor category)
I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
2
New idea
4
VOTE