Reckon Accounts Business
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2
VOTE
Be able to choose Price Level List in the Modify Report page on the Customer Contact Report
There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
1
Unlikely to be implemented
1
VOTE
1
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1
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1
VOTE
Enter and pay bill without receiving stock
We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
0
Unlikely to be implemented
1
VOTE
1
VOTE
Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.
Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
0
Unlikely to be implemented
1
VOTE
When receiving payments can you make it possible to pick up more than one customer??
I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
0
Unlikely to be implemented
1
VOTE
Take away forced "un-billed cost by job" when tracking cost of goods sold purchases
I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
7
Unlikely to be implemented
1
VOTE