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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!!!
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Credit Card Fee's
add a section into the Bill Payments when the Credit Card Option is selected as a payment method, that we can add the Credit Card Fee's in at the time we are paying the bills
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Search function by keywords
To be able to quickly search for a keyword/phrase such as an address to see what works were done at that job last. Currently it is very difficult to find previous invoices when you only have an address.
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Same address/location new tenant or agancy - retianing the previous contact info when tenant/agent/o
When the tenant/agent/owner changes, and new details have ot be entered, the existing are wiped. Can these be archived so that if I have to make contact with a previous client (eg to check an old payment) their details have gone. This is especially so in rental properties where tenants change and a new contact has to be…
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Enable specific Items and subsection selection for cost increases
We have 1,000+ products and at the moment we need to manually select over 200 items to increase the price of one type of product - we are a plant nursery and produce a range of different sized potted stock. I have an Inventory Assembly Item that is titled 50mm Tubes and then as sub-items to that title, we have over 300…
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Tab reaction in invoice
I find it very frustrating when you copy a recurring invoice and you tab through to update info in the dollar and memo areas that you can only tab in the first line. If you try it in the second line - it just skips over it and you have to actually click on the amount delete it and re-enter your amount then if you try to…
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Change default sort order for Bank Reconcilliation
Can you please default the transaction sort order for Bank Reconcilliation to Date Ascending? It's annoying the the first thing that has to be done every time is fix the sort order to match the bank statement.
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Please fix Bank Reconcilliation Logic
Can you please fix the bank reconcilliation logic. For example - If I do a BAS submission that results in a refund, obviously that refund takes a few days. Reconcilliation never figures that out, even though it's obvious. It has a similar problem on other transactions where the accounting entry and the bank entry date vary…