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Not forcing tax...
I am not registered for GST, however when I try to edit things such as items, ReckonOne is wanting a tax code. Surely it should recognise that I'm not registered, so this is not required? Last time I called support about this issue, they enabled GST!!!!
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View Transactions function - when click on transaction you cannot go back to the list
When I go into the accounts to View Transactions, I click on certain transaction to see and change some details. Then, I cannot go back to the transactions list before when I open View Transactions of the accounts. I suggest you either : 1. Keep showing same transaction lists when i click back buttons after changing the…
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Reports do not remember the period when you come back
When i run the reports and click on the accounts to see transactions, after I finish i want to go back to the same report, I click back button but have to choose the criteria I want again. The system does not have learning mechanism that suppose to memorize the input that i put in few minutes ago.
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Keep same details of last transactions in new transactions
When finish entering transactions, new window comes up but I need to put the same bank details, dates, codes for the similar transactions which is very time consuming and inconvenient.
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Duplicate function for entering transactions
It is faster for users when entering many invoices if you have duplicate functions to copy all details from last transactions and just change the numbers.
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Create Super Clearing House entities and allow Super Funds to be linked to the Super Clearing House
Superannuation Clearing Houses were introduced to simplify the process of sending Super contributions information and payment to the Super Funds. This system has not replaced the existing system of businesses paying directly to the Super Funds. However, paying through Super Funds is the preferred method because of the time…
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Reporting all transactions
The only way to see the user who created or updated the transaction is View History. When auditing or resolving issues it is often useful to know all transactions done by a user. A report that listed the transactions and View History lines for each transaction with filtering including user, date entered/modified would be…
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Expose transaction date entered/modified in reports
The only place to see date transaction entered/modified is in View History. When auditing or looking for reconciliation issue it is very cumbersome to use that method. Would be very useful to have it as option on Ledger Transactions report at least.
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Populate RCPT quantity from INV quantity
Existing Sequence is Add line item to Invoice with quantity value Receive Payment from Invoice screen. RCTP transaction(s) created have a blank value in quality. RCPT transactions are available in reports and exports, INV are not (except specific Invoice Report). Thus no analysis can be done based on quantity. This seems…
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Limit field for Super Guarantee
Concessional super is capped - to $30,000pa in 2024. high income earnings (above $260,869pa) will hit this limit and will not qualify for super guarantee payments for the rest of the financial year. Any payments above this amount will incur additional taxation for the employee. A limit field to prevent payment above this…
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Unlimited items when you make a group in invetory
I have several Kits I need to have as Non Invetory Items and they have more than 30 items in each
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Switch Scroll Bar from invoice description to home panel
Switch scroll function to the home page to the invoice description. When invoicing and typing in the description of an item, if operating on a small laptop, there's only a line or two of the description, and when using a complex item with lots of lines, it would be better to be able to view more of this section and scroll…
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Print only open items on Pick List
When printing a pick list from a Sales Order only print the open items. Currently all items print on pick list including those already invoiced - not just the open items. This is an issue as the previously supplied items can be picked and resent. A pick list should only include unsent items.
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Be able to have the search function in all areas of the Portal
If you could have the search function in Bankdata, STP even partners client lists it would make it so much faster to find your client especially if you have a few.
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R1 Book names cutting off
Currently the name of a R1 book cuts off. Can we look at this going over 2 lines please