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I am using Reckon One and on the statements it has a section at the bottom beginning with “Please detach and return with remittance to” etc etc. I would like to remove that section below the dotted cut line. I don’t think anyone actually posts anything these days so I believe that this section is completely redundant.…
On a regular basis I receive duplicates of invoices from our workshop. It is not, however, until I finish entering the whole invoice, that I get a notification that it's duplicate. Is there a way to change it so that notification comes through once the invoice number is entered?
To have the option to show GST component of outstanding amounts on debtor and creditor reports to enable easier GST reconciliations.
When viewing payslips in pdf format. It would be a great time saver and less clunky to be able to click through to the next employee. So you don't have to close each pdf payslip individually to reopen and view the next payslip. You can seamlessly view & check all payslips in pdf format for the pay run just performed by…
Custom fields are available for customers and invoices but it would be a huge help to also have them available for employees. I would like to add some additional information and have that appear in the employee information report like you can in Reckon Accounts
Would be a good idea if we could print all payslips rather than having to print them individually. This was able to be done in Payroll Premier
I can't see the reason behind allowing credit card purchases to be made from Customers. All other purchases can only be raised against Suppliers, and Sales can only be made to Customers. When the same entity can sometimes be both customer and supplier you have to create a Customer and Supplier but the current situation…
On the old app I could enter the customer reference number or purchase order number and show this on the invoice. I can't see where this is an option on the new app. I am currently entering this in the Note section so it can be notated on the invoice. Is this going to added to options? Thank you
Part time employee's that are not required to be taxed at the daily rate, however wish to record the start and end dates of any leave they have taken. At the moment, this triggers the daily rate tax calculation. Could we have an option on the employee profile to select if they are to use the daily / casual rate or not.…
I used the migration to transfer data and only too late learned what putting accounts down as system accounts means they basically can't be changed. It would be great if I could reverse the system account and let my current assets be just current assets. I have asked several times what a system account does, but no-one at…