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A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multi-Location Inventory

Multi-Location Inventory
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Where invoices have been credited, they should be stamped as 'credited' rather than paid.

This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to edit column labels in reports

Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea