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I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient. Especially auto numbering in bank registers
It would be good to be able to use S-S and S-P tax codes in the same Journal entry.
Our store has seasonal catalogue specials and in store specials that happen throughout the year. It would be so helpful to be able to go to item list and chose an item and then set dates ( Start & Finish ) also including the special price that would automatically change.
I would love to have a way that I can generate say a report that shows which Links have not been attached to an external document. As a user working from home, and the business I am working for is trying to reduce the use of paper, we are using the links feature as a means to achieve this. I am finding that some of the…
Hi this button is so close to the customer and home buttons and if you accidently hit it, it's so frustrating as it takes forever to generate. Its not an everyday use button so why have it on the bar? Thanks
At present, the only option to find an item number is to scroll through the list and is very time consuming. In my instance, we have thousands of items. A search option in this area would be extremely helpful and save a lot of time.
When needing to be in single user mode, you cannot log out all users. This function would be helpful as our Accountant has access to our Reckon but forgets to log off so we have to email them to get out if we need single user mode. It can take days for them to respond ! That is very frustrating and time consuming. A log…
Adding my vote for the need of a Reckon report that provides all the necessary information to complete the ATO PTRS six monthly reporting requirements.
I would like to request an enhancement to the payment terms options in Reckon Accounts Hosted / Enterprise. Currently, there is no option to automatically set a due date as "End of Next Month" (i.e., the last day of the following month). Many businesses, including ours, require invoices to be due on the last day of the…
I wish there was a way to select cheque to print permanently. Very rarely need to enter a cheque number but the selection does not stay from one session to the next