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Supplier Part# Displayed When Receipting Goods In
Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
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Add a CLASS to an assembly build
At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
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In desktop version, have estimates shown as used when an invoice is created from the estimate at 100
Estimates remain 'active' even when fully completed through invoicing. We do not want the estimates made inactive, but do want them to be shown as fully 'used' when creating an invoice for additional work beyond the original estimate.
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To switch between users without closing the company and re-opening
To switch between users without closing the company and re-opening
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Register Filter by Date
When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
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Max number for unit of measurements
Unit of measurements limited to 5000pcs max. per pk/box etc. We have products comes in a box of 10000-20000pcs. It would be nice if you could increase the maximum number of unit of measurements. Thanks.
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SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)
The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient also, especially when receiving large orders.
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Allocate default template to customers
Different estimation and invoice template needed for different clients. If clients in a template group could be set their default template it makes more reliable sending correctly for those clients requiring specific formats in templates
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Show class and customer:job on payslips (as optional)
When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
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Ability to pay Payroll Liabilities by credit card
Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the payment. Very inconvenient!
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Credit Card Payment Option for payroll / tax liabilities
When paying my tax liabilities I only get the option to pay by a bank account. ATO now accepts paying all liabilities via a credit card and I have had to set up a clearing bank account to be able to enter the credit card payment
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Payslips to be emailed in a password protected format
Payslips should remain private and accessible to only the intended recipient. However, email is inherently a comparatively insecure environment. Requiring recipients to open payslips with passwords would go a long way to resolving this problem. PS I have lost one client because Accounts Hosted does not have this feature.
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Fixed Asset Serial Number Reporting
Would like to be able to modify reports to include the Serial Number details of Fixed Assets.
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Can there a quicker way of finding out the custom prices for a price level?
We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages to see if the individual items have a custom price next to it. This has to be…