Reckon One Enhancements (19 October 2015)

Rav

Hi everyone,
As part of our ever evolving cloud software Reckon One, we are pleased to advise we have a number feature releases which are now live.

These include:

Duplicate Bills

You will now be able to create a new bill using data from an existing bill via the Make a copy option.



Duplicate customer adjustment notes

You will now be able to create a new customer adjustment note (CAN) using the data from an existing CAN via the Make a copy option



Customised Invoices

Our Reckon One users will now be able to show or hide certain sections of the invoice template.

This can be found by navigating -
Administration menu > General settings > Day to day > Selling > Invoices > Manage templates > Select a template (either Standard or Professional) & specify the settings you want to show/hide.



Further improvements to invoice templates include:

• The template logo area has increased from 118 x 99px to 470 x 125px.

• The item column now shows the item name instead of the item type

• Two new columns (Project & Account) are available to show/hide 

• The template now shows page numbering in the footer

• The invoice templates have a new design

Bug Fixes
The following issues will also be rectified in the release:

• 'Balance Remaining' column should be hidden on Supplier/Customer adjustment notes Draft tab

• The tax code transaction report shows incorrect amounts for split transactions using tax groups

• Rounding issue when editing a gross journal

• "An unexpected error occurred" issue when saving an invoice containing a memo line

• The view mode of journal detail is editable

• No error messages displayed when an invalid tax code entered

• An error message displays when a row is deleted on a invoice

• "An error occurred while processing your request" is shown when the unpaid invoice on customer which exceeded credit limit is saved

• An error occurs when actioning an existing transaction match, where the match is against a journal

• Clicking the 'New transactions' button results in a long delay when the bank account has many unallocated transactions

• The Financial Year selection when creating a new budget shows incorrect data

• The 'To' & 'From' fields in the transfer screen don't use wildcard search

• Unnecessary messages shown when deleting a tax code/group on the 'Detail' screen