ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS
It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
Allowing Finance Charges to be applied when receiving customer payments
Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
I work on my books late at night, usually after 12am. I've used your Reckon One for close to two years now and it's a constant problem doing anything after approx 12:15am as you obviously are doing maintenance on your servers and nothing works. Fo...
Is there any way to change the background colour to reduce glare from monitors? Even when brightness tuned down, the white background is very had on the eyes. Maybe a softer colour may help
when exporting a report to excel, we may export to a new sheet in the spreadsheet to create the one spreadsheet with multiple sheets. the option to name the sheet prior to export makes it easier to deal with on download. this feature was in on pre...
Company Contributions (Non Super) displayed on payslip
Currently, in Reckon One, superannuation related Company Contributions (Employer Additional) appear on a payslip for employees but specific Company Contributions (such as those paid to a redundancy protection fund) are not.
Currently, this is due...
I would like to be able to delete the record of old Bank data feeds from the Bank Connections screen
At the moment there seems to be no way to delete old and no longer used bank data feeds from the Bank Connections screen after they have been deleted. There is no real need to maintain a "history" of redundant no longer active feeds.