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In Preferences / General you can select the option under Toolbar to 'Enable the toolbar to collapse when in a minimized screen mode' The problem is you have to make this selection every time you login. Please, instead of a box to tick each time, PLEASE make this a radio button that you can select once to make this option…
With the new invoice system, we've started using the purchase order field rather than the reference tab which we have always used for our client's order numbers. The purchase order field does not appear in the Invoice list window (very hard to search for an invoice without that option) and we've just noticed that…
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
Allow the <Standard> payslips to be edited the Reckon Standard Pay Slip is not the same and you can't achieve the same output using it
It would be good to be able to run a profit and loss report and extract information from this report alone without having to run a ledger transaction report (which can take a long time to run). Eg, if you wanted to check general program expenses for a certain project, you could click on the amount and it would only bring…
Customer request: Graph reporting for Reckon One, similar to how Reckon Accounts has this feature it would help customers visualize the data easier for them compared to just numbers on a report. Thank you.
Could there be provision to set the number of Direct Deposits to a second and/or third Account in Payroll? In the case of a small loan to a staff member or garnishee order, for example, the number of payments taken could be set to count down, similar to what is available in memorised transactions.
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
It would be great if the Q Drive folder in My Files screen, defaulted to the most recent/Last Modified at the top of the screen. Currently you need to click on the 'Last modified' heading twice for the most recent folders to appear at the top of the list.
Would love to increase the number of characters available for chq and bill entries. Often have invoice number and it has to many character so we cant enter the full invoice number in the ref no section. Instead I have to write a note with the details. Would be great to have it in the ref no spot.
