Add Reference and Description fields to the Account Enquiry Report
I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder.
It seems only logical that the Account Enquiry Report should...
Ability to import / export data in various formats to and from Reckon One
And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents.
Obviously ...
I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions
Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
Make the invoice header custom note field editable
Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?