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My ideas: Desktop & Hosted

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Appointment calendar intergrated to customers

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over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Repeat business reminder

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to pull bills report with the purchase order number on them

At the moment there is no way to pull a report from AP which include the purchases order link to a bill
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Under 'credit card activities' in the supplier centre, and other areas, can we please have 'date range' to be added

There are some areas that dont have a 'date range' which makes it hard looking for things in a certain timeframe, some of the high activity categories have a very long list that can't be narrowed.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Maintain Supplier Card Default Information

Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea