IDEA: Bulk coding in reckon one
The inability to code numerous transactions to a particular account has come to my attention and caused a client to chose another software. It would be great it you could simply select numerous transactions and then select the account which it needs to be coded to. For example for a sole trader who has a lot of personal purchases it is very time consuming to select allocate and then chose the account and contact for each individual transaction especially when we are only doing this on a quarterly basis. If you agree please get behind this and like the idea to get the Reckon team thinking about it!