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18
VOTE
11
VOTE
View History to show all linked Payroll transactions
In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
0
New idea
1
VOTE
2
VOTE
1
VOTE
Incorrect aging for debtors and creditors on EOM accounts
All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
7
Already exists
1
VOTE
Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system
When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
0
Already exists
5
VOTE
Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected
Client always has to switch between different templates - we should be able to say - this customer uses this specific template
0
New idea
1
VOTE
Retaining original exchange rates of supplier credits when subsequently attaching to a later bill
the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
0
New idea
2
VOTE
1
VOTE