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Merged: Search Funtion
This discussion has been merged.
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Ability to add attachments to bills without first saving the transaction
When trying to attach a bill to the details, you need to save first, and the top bar is always in Save & Close so this takes a few steps. It would be easier if you could just drag and drop and then Save & Close please.
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Quick Key Strokes
I use keystokes more than my mouse for speed, so would love to be able to when entering a pile of bills, just go Ctrl S to save it, or Ctrl SN to save and new, you get the idea, it would just make life easier.
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Showing: 100 rows
Is there a way to put this also at the top of the page, as it if time consuming trying to scroll down to go to the next page and so on?
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Ability to Save & Add New Receipt
Ability to Save & Add New Receipt when adding multiply receipt payments
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Tax Code Summary Report - Monthly Display Option ?
When the Tax Summary Report is generated for a full FY, it displays per quarter, which is great … … for quarterly lodgements! However, for those lodging BAS monthly, it's frustrating not to be able to view this breakdown as a summary also, at EOFY. It's time consuming to have to generate it for each month (eg 12 TIMES!)…
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Increase decimal places to 4 instead of just 2 for Hours Worked (Qty)
Hi team, we recently started using Reckon Payroll and we found that for the hours worked (Qty) we can only enter 2 decimal places (e.g. 30.33hrs) but for our pay runs we have always used 4 decimal places (e.g. 30.3333hrs), whereas the Rate already has 4 decimal places. Would you please kindly add in 2 extra decimal places…
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Ability to Duplicate more transaction types
Currently we can Duplicate an invoice or a bill - great! But could we please also have the ability to duplicate a Receive Money or Make A Payment transaction too? Thank you!
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Add details of invoice reminders sent to Invoice History
It seems that when an Overdue Notice is sent via the reminders feature for Invoicing - no entry is being made in the Invoice History? It would be very useful if this was added each time a reminder was sent out for an invoice…. so that you could tell how many reminders it took before the client paid?
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Accounting Premium users to ecord expenses related to projec
Creating this as a separate idea to Option to make Expenses billable to an customer on their invoice because even though it might be related, it is a separate idea/request. In that post, the user is using Payroll Plus or above and is asking about those employee-generated and approved via workflow expenses to flow through…
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Previous month calendar dates for leave
When entering leave dates for employees in the payrun, it would be so handy to have the current month and previous month pop up to choose from rather than the current month and the next month (which hasn't even arrived). With a payrun early in a new month, having to choose the month prior to pick dates from is a pain when…
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Bank Transaction > Allocate Detailed Payment, Enable Attachments
When processing bank transactions and allocating detailed bank payments, I would like the ability to save attachments in the screen. The current message says "This payment needs to be saved before you can attach documents." which I understand as the attachment needs a payment number to reference against however when you…
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Estimates - make them customisable (like Invoices)
Sometimes, we have to write descriptions of various scope of works in estimate. Currently there is no provision in current template for estimates. It would be good to emulate what is available in the new invoice experience where it allows you to add text-only rows.
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Open full item list when using Adjust Quantity/Value instead of individual item
Requesting update from Reckon so that when you look up an item in the Item List then right click on that item and select 'Adjust Quantity/Value on hand' it automatically goes to that item instead of the whole list. I rang Reckon today and they advised this is currently not available. Bit crazy. What happens if you had…
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More Tax Codes for BAS
I would like to see another tax code to exclude transactions from BAS altogether. I have various transfers between bank accounts, drawdowns from TryBooking, "pass-through" transactions, and payments for holding deposits (eg, theatre hire). These are not sales or purchases, and are irrelevant to GST and BAS reporting,…