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Invoice columns
All, Unpaid, Overdue, Paid How can one of them can be hidden if not required. For example, the overdue column can be made hiden or removed as the Unpaid colums will list it.
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ABA files
I understand that from November 2025 banks will no longer accept ABA files when importing a batch of bills to be paid.
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Show negative hours on payslip
When an employee is overpaid we put the negative hours in or for a reversal. The program calculates the hours but doesn't show the employee that the employer infact did reverse it for them.
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Existing ABA information sitting in not generated
The previous payroll net pays are sitting in the generate file area. This can create a case of overpayment. Need to ensure that once the ABA file is created that those payments disappear. This is not happening. Please fix the glitch. Was working fine when we came over to use the program, but no longer.
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Creating a Note on Payslips
Would be good to have the ability to add a note to an individual employee's Payslip
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Profit and Loss by Project
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.
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To Print button in cheque window
I wish there was a way to select cheque to print permanently. Very rarely need to enter a cheque number but the selection does not stay from one session to the next
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Change payslip email template to show employee name on first line
Employees name needs to be on first line of the email so that I can see the employees name on the information line for this email, in microsoft outlooks inbox. See attached image showing last entry of old payslip style showing the employee's name on the Outlook entry, and the first email of the new style which shows my…
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download payslips in bulk and name each file in Employee's name + month
We have 40 employees and I will need to download each employee's monthly payslip in PDF file and save in the "employees name + month" format.i want to download in bulk and name them automatically
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When entering a sale or purchase it would be good to edit the customer or supplier in that screen ra
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Show net profit after expense before other expense
The P&L does not show net profit ie Gross Profit - expense. It deducts other expense - so other expense has to be added back in to arrive at net profile
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Export customer list with all shipping addresses
At the moment when you export the Customer list, only one shipping address is exported. If a customer has multiple shipping addresses all the addresses should be exported. At the moment changes to shipping addresses must be reviewed and amended manually.
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Ability to Delete Transactions from the Reconciliation Page
Sometimes, when doing a bank reconciliation, you may discover a transaction which has been entered twice, for example and one of them just needs to be deleted. It is a pain that it can't be deleted directly from the reconciliation page, and we need to go back into the Reckon Transactions to find it first, deal with it,…
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ability to choose a date range for different pricing for promotional or special deals
Example: Choose 1/3/25 - 30/3/25 to enter special pricing. Have option to click when special pricing will apply
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Fix the issue of Tax Item Invalid Type message customer email change
Regularly when trying to change an email address in a customer file you go to save the changed information and get a "Tax Item invalid type" message. Issue needs to be fixed rather than the workaround of making a new file and merging!!!