-
Individually Employee - generate multiple payslips
I love the new feature of being able to now generate multiple PDF pay slips from a pay run together and being able to see the individual pay slips under an individual employee's card. However, I would love to see an option that would allow us to generate this kind of mass PDF pay slip report but for an individual employee…
-
Split payment received to more than one customer.
I often receive money from one source that is payment for invoices to more than one Customer. At the moment I have to process the transaction through either a Bank Clearing Account or by creating Customer Adjustment Notes, both of which are time consuming. Please build the ability to apply the one payment to multiple…
-
Merged: Profit&Loss with monthly columns and total on far right
This discussion has been merged.
-
Upload Supporting Documents Under "Enter Bills"
It would be nice to be able to upload Supporting Documents i.e. Invoices or supporting documents in PDF format, so that the user could bring up details at a future date. As a great deal of invoices are sent by electronic medium these days, it would be usefull to file these with the Invoice entry to Reckon.
-
Reckon One - Reconciliation running balance
Hi All, I have had feedback around a feature request for a running balance in the Bank Reconciliation section by having a running balance like Reckon Accounts. It will allow for easier reconciliation and potential mistakes that can be made to be identified as you tick transactions off to see your running balance. I think…
-
Remove inactive items in price level and stocktake sheets
It is great that there is an inactive item check box so these items no longer show in product searches, but why then do inactive items still show up in price level lists and stocktake sheets? There needs to be a check box so these can be removed when creating price level lists or printing off a stocktake sheet.
-
Enter Bill Against Inventory - ability to choose multiple Item Receipts
Currently can only choose one Item Receipt when using this button Often the bill is for a number of Item Receipts so have to enter the same Bill multiple times When we press Receive Inventory, we have the ability to choose multiple POs - can we have something similar for Enter Bills Against Inventory?
-
Multiple Price level lists per account
It would be good to be able to tag more than 1 price level list to a customer's account. At present you are only able to tag 1 price level list and this is very restrictive when you have multiple ranges of price level lists at different price levels.
-
Postal Address in addition to physical address
In the Customer area, we have both a "Bill To" and a "Ship To" address block available…. is it possible to have somewhere to record an Employee's postal address as well as their physical address too please?
-
Payroll item
PLEASE can we have the ability to view and edit ALL the fields on a Payroll item, ESPECIALLY the Leave formulas - we cannot get the calculation of leave to be accurately recorded in Reckon and have to keep a manually updated spreadsheet for Leave Balances and Provisions
-
Employee deductions - remove restriction of gen.ledg.accts that it can be allocated to
Something I used to do every payday in Reckon Accounts is not available in Reckon One. That is to allocate and employee's ded'n to a gen.ledg. a/c other than the few that is listed to pick from. Our manager has a loan a/c which we used to repay by taking a set amount off his pay each month. It had no impact on PAYG or…
-
Merge two customers and merge a customer and supplier
I have migrated my system over from Reckon Hosted, and previously the reckon desktop app, which has been used for approx 2 decades. There is quite alot of duplicate suppliers/customers, as in its the same individual/company, but we have two different accounts for each. It would be great to be able to merge these.
-
Today as a Report Period option
The addition of Today as an option under Report Period would be very useful. We use Receipt List and Payments List as part of our Daily Reconciliation procedure. With the Custom Reports we can now preset "group by Bank Account" and "display Payment Method" but still have to select today's date as start and end period. If…
-
Rules for Transfers
We can do Transfers from Bank Accounts to Asset, Liability and Equity Accounts by ensuring that the Show all accounts box is ticked. However, it is not possible to do this when setting up a rule regarding the transfer. In the Rule set up window it is only possible to set the transfer to (or from if it is money in) a bank…
-
add personalised fields in customer and supplier lists
I have created a personlised field which I would like to view in a column when I open my customer list. My field is <email att to:> Currently there are specified fields and I do not have the option to see the one I created. If a person creates a field, it is of importance to them. Maybe these created fields should be…