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At the moment we only get a pop up warning at invoice stage, but its too late then! If there is not enough stock available you CAN currently click on the little box and look at qty available - but this is just another step our sales team could miss and sell something we dont have stock of. Ideally it should pop up when we…
I'd love to set and forget my backup for a regular time each week so I dont have to remember to do it manually.
Processing the TPAR is a once-a-year event, and it's referred to by everyone including the ATO as TPAR. The menu option to generate it is in Suppliers>Tax Activities>Process Taxable Payments and every year have to go hunting to remember where it is. Can you please add a menu option in Reports>Tax and name it TPAR to make…
It would be great if once we set the column widths the way we need them, that they stay that way and don't go back to the format set by Reckon. Every time I open Lists or the Employee Centre, just to name a couple, they are all squished up and there's one column that is huge and the detail has four letters in it. It is…
Many times I almost click on delete instead of download, my opinion - Delete should be at the bottom of the list
Option to add reoccurring bills
Receive notification that an Invoice/Estimate has been received/read
Apologies if this has been mentioned before. It is very frustrating to have to go back to 'Stage 1 of log in ' to access the email list. quite often that Stage 1 has timed out and then you have to log it in again. This then seems to drag the performance of the system down by having 2 active log ons
This discussion was created from comments split from: Ability to import previous version of spell checking dictionary.
Can you either make the spell checking dictionary common between versions or allow the custom entries to be imported from the previous version when upgrading.