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9
VOTE
7
VOTE
Compulsory PO number field for selected customers on POS for Reckon Accounts
We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
0
New idea
8
VOTE
Ability to change details of multiple sub customers/suppliers at once
At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
1
New idea
11
VOTE
Dedicated email address for payroll transactions
It would be really useful for Reckon Accounts to have the ability to choose a reply to email address for different forms which are emailed directly from the software. Currently the reply email goes to the email address in the Company Information, ...
0
New idea
6
VOTE
Separate numbering for Credit/Adjustment notes
It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
0
New idea
3
VOTE
1
VOTE
Align timesheet window with pay week
I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
1
Already exists
2
VOTE
2
VOTE
7
VOTE