Reckon One update ✨ Bug fixes & other improvements!
We've just rolled out a quick little update for Reckon One that squashes a bunch of bugs and adds a couple of new enhancements that come directly from your feedback!
Check out the full details of this release below.
✨ Autofill is back on the reference field in invoices
We've heard your feedback and made an improvement to reincorporate autofill on the reference field when creating an invoice or receiving a payment. Previous entries you've added to the reference field will now appear for quick selection.
Note: Please ensure autofill is switched on in your browser settings.
Shoutout and thank you to @Tony Finn for the feedback on this.
✨ Tab to select matching entries when creating an invoice
You can now use the Tab key to select matching entries in key dropdown fields when creating an invoice to make your data entry much quicker and more streamlined.
For example, in the Customer field start typing the name of your customer, when the entry matches simply press tab and your customer will be selected!
If multiple entries appear based on what you're typing, you can simply arrow up or down on your keyboard then press tab to select that customer.
Which invoice fields does this work on?
You can use tab to select matching entries on the following fields:
- Customer
- Item
- Account
- Classification
- Payment Terms
- Projects
🐛 Bug Fixes
👉 We've fixed an issue that prevented reports being opened in a new tab via right click.
👉 Resolved a problem that stopped the new Revert Changes button in reports from clearing filters on a default/non-custom report.
👉 Squashed a bug that affected custom report groups from appearing when editing a custom report from the Custom Reports tab.
👉 Added text wrapping to custom reports that have long descriptions.
👉 Fixed a problem that stopped favourite reports from being unfavourited.
👉 Resolved an issue where emails were using the old format rather than the current new format.
👉 Fixed a bug where the super liability amount included additional super types and RESC differences. Now, super liability only reflects super guarantee and collective agreement amounts with any excess correctly reported to RESC where applicable.
👉 Resolved an issue where annual leave and long service leave payouts in termination pay runs were reported under both leave and lump sum columns, along with gross being reduced by the lump sum value for certain termination reasons. This is fixed and termination leave amounts are reported correctly.
👉 Squished a bug where employer additional or salary sacrifice super items that were marked as RESC-exempt where appearing under the super column. This is resolved.
👉 Annual Leave and Long Service Leave payouts in termination pay runs were previously taxed at a flat 32% rate instead of the normal income tax rates for certain termination reasons. This has now been fixed, and tax is calculated correctly based on the applicable income tax rates.
👉 An issue was identified in termination pay runs where, for certain termination reasons, removing leave-linked items did not update the tax component. This has now been resolved, and tax is recalculated correctly when leave items are removed from a termination payrun.