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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?
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…
Can you please add an option to put a website address into the suppliers/customers details. It would be nice to have the extra information. Thank you.
I would like to be able to see my password once I have logged into RAH. This would be handy as I experienced a problem yesterday that I needed to use another computer to do my work but I couldn't log on as I forgot my password. The password details could be stored in the control panel. The current status of passwords being…
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
Reckon Accounts (business versions) should include Direct Credit as a payment method (e.g. for paying bills). Currently if I want to record a pay anyone bill payment and avoid the Bank online functionality, I have to record it as a cheque, as that's the closest suitable option. Cheques are being phased out in a few years…
Can you please make the name of the column larger than "num" Maybe call it inv number so that i don't have to drag it open every time i run this report. Only one i have to do it for. Please change column width to view full invoice numbers without having to manually expand it.
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.
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.