Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges
Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
Transaction rules to also perform wildcard searches
Currently transaction rules have multiple search options available however none of these options perform a wildcard search.
Sometimes you need the rule to identify some text within a string of text. Currently you cannot do this in R1. I'm sure thi...
Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
Would be really good to have a link that takes us to a list of transactions for a particular customer or supplier from their information window. Create Statement is available, but not view transaction list.
Currently users do not have direct print functionality in Reckon GovConnect STP, having to rely on the browsers interpretation of the page to do so either directly to paper or PDF.
This idea is to gauge interest in having direct print capability...
Ability to Create Purchase Orders and then Convert to Bills to Pay
I have Clients that enjoy the product but need the facility to create purchase orders that are linked to projects and they can email to suppliers. Then they need the ability to convert these to bills to pay.