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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

Ability to import unit of measure with item list

No description provided
about 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

Report displaying which assembly builds components are used in

I would find it extremely helpful to be able to run a report on a component code within the item list and have a list of assembly builds that the component is used in. Is this possible?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee Specialised License Expiry

A section/option to add a defined field to add a specialised license to an employee file with an expiry date to prompt reminder of obtaining new license from Employee. The similiar field like "Workcover" in suppliers.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5