Reckon One Enhancements (19 October 2015)

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  • Announcement
  • Updated 4 years ago
Hi everyone,
As part of our ever evolving cloud software Reckon One, we are pleased to advise we have a number feature releases which are now live.

These include:

Duplicate Bills

You will now be able to create a new bill using data from an existing bill via the Make a copy option.



Duplicate customer adjustment notes

You will now be able to create a new customer adjustment note (CAN) using the data from an existing CAN via the Make a copy option



Customised Invoices

Our Reckon One users will now be able to show or hide certain sections of the invoice template.

This can be found by navigating -
Administration menu > General settings > Day to day > Selling > Invoices > Manage templates > Select a template (either Standard or Professional) & specify the settings you want to show/hide.



Further improvements to invoice templates include:
  • The template logo area has increased from 118 x 99px to 470 x 125px.
  • The item column now shows the item name instead of the item type
  • Two new columns (Project & Account) are available to show/hide 
  • The template now shows page numbering in the footer
  • The invoice templates have a new design

Bug Fixes
The following issues will also be rectified in the release:

  • 'Balance Remaining' column should be hidden on Supplier/Customer adjustment notes Draft tab
  • The tax code transaction report shows incorrect amounts for split transactions using tax groups
  • Rounding issue when editing a gross journal
  • "An unexpected error occurred" issue when saving an invoice containing a memo line
  • The view mode of journal detail is editable
  • No error messages displayed when an invalid tax code entered
  • An error message displays when a row is deleted on a invoice
  • "An error occurred while processing your request" is shown when the unpaid invoice on customer which exceeded credit limit is saved
  • An error occurs when actioning an existing transaction match, where the match is against a journal
  • Clicking the 'New transactions' button results in a long delay when the bank account has many unallocated transactions
  • The Financial Year selection when creating a new budget shows incorrect data
  • The 'To' & 'From' fields in the transfer screen don't use wildcard search
  • Unnecessary messages shown when deleting a tax code/group on the 'Detail' screen
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Rav, Community Manager

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Posted 4 years ago

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