ADD A NEW IDEA

Desktop & Hosted

Showing 407

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to have multiple Suppliers and Supplier Part numbers linked to an item

We have multiple suppliers that we source the same product from, and each of these suppliers has their own part numbers for the same item
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Shortcut to change Text Case

Have the ability to change text case of selected text in any data field ...similar to the word shortcut of SHIFT+F3
12 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find an item by Barcode on Sales Receipts

This feature is available on Invoice, but not for Sales Receipts. Please add the feature asap. (or if already available, please kindly let me know how.) Thank you.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea