Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds
Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item
Open Purchase Order report that shows the actual amount open
Add an Open Purchase Order report that shows only the open items from each Purchase Order rather than the whole Purchase Order when 1 or more items on it are still open.
When in the Items List editing similar items, it would be very useful to be able to have the Next and Previous options available to scroll between items.
The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
Option to perform another reconciliation after completing a reconciliation
Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...