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1- I want that in single user Hosted license, I can see the item list on one monitor and Purchase order on the other monitor, so that we can view both at the same time on different screen while maintaining full visibility (not making their windows small). 2- Can I look at the item list and then drag and drop to the 'Create…
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 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.
We have over 250 staff members, it would be great to send multiple pay slips in one go, rather than the pop up and having to press "send email" for every individual staff member. Would save a bunch of time and "Not Responding" delays.
we have our account person in charge of all suppliers and customers' invoices, it is hard for her not having access to online banking centre to create ABA file, however, currently with all the other areas set to No Access and only the "Sensitive Accounting Activities" set to Selective Access, the Online Banking Centre…
Rather than having to open each estimate and select the make inactive check box, allow us to select which estimates to make inacitve from the estimates list by simply un ticking. Also, being able to make inactive by date would be excellent ie - estimates expire 30days after creation.
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…
We use miscellaneous sales/cash sales a lot in our business and it would be helpful when making deposits if we could see the memo field (from the invoice or sales receipt) on the "Payment to Deposit" list - we use this memo for the customer name, if known. There are times when we are depositing a payment from an incorrect…
I believe having the Ctrl+S shortcut for saving reports would be a valuable enhancement. It used to work in a new tab with Chrome, but no longer does. Using the mouse to download it is a much longer process IMO
Is it possible to have items on the To Do List repeating weekly or monthly etc. These are not financial transactions.