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When i run the reports and click on the accounts to see transactions, after I finish i want to go back to the same report, I click back button but have to choose the criteria I want again. The system does not have learning mechanism that suppose to memorize the input that i put in few minutes ago.
I believe you may have turned off auto fill for reference fields. This feature was very handy (up to 1st April 2025), as it ensures I could make up references and not duplicate them (for bill and payment receipts). i thought it was a feature of ReckonOne, but now believe it is an autofill feature of Firefox that you have…
Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
As an NGO we need to report on program expenses. It would be great to be able to run a P&L and extract the expenses from that report only. At present we have to run an Accounts Enquiry report and then filter each program to see what expenses have been used.
Idea for next update for Reports: Include a button to clear all check boxes When generating reports that include multiple accounts, checkboxes need to be cleared each time before requesting next report. For example, when generating an report at Account Enquiry > Accounts > Selected > [several Accounts selected by ticking…
There are numerous times when it is neccessary to customise a report. It would be greeat to be able to save the settings of the cutomised report for re use, just like memorised reports in Reckon Accounts. Most of the competitor products have this feature.
With the new invoice system, we've started using the purchase order field rather than the reference tab which we have always used for our client's order numbers. The purchase order field does not appear in the Invoice list window (very hard to search for an invoice without that option) and we've just noticed that…
In the new invoice interface, when you have a large number of line items (say 50 line items) as you scroll to line items to adjust anything in them (category, description, rate, qty, tax, etc) you need to continuously scroll back up to the top to understand/confirm what column you are about to change. If you have a large…
In the new invoicing screen, when adding line items to the invoice via existing timesheets I cannot see a preview of the totals. I used to be able to do this in the previous version of invoicing (the one you are retiring). Can you bring that back please? Ensure we can see the total of the timesheets we are adding to the…
Displaying the Customer/Supplier ABN on the invoice template. This would be extremely useful for GST Compliance as it confirms that they are a registered business to claim GST on the purchase and helps you and the customer maintain clear records for auditing and accounting purposes.