Desktop & Hosted
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Option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line
Having another option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line on the Suppliers Bill.
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6
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1
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Show Part Numbers on Inventory Receipt (Item Receipt) Screen
Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
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New idea
5
VOTE
Need a recurring date field for service businesses to advise on their invoice what the next service date is
Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
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New idea
3
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3
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Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice
When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
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New idea
4
VOTE
Archive Customers who have been inactive for longer than a custom length of time
It would be good the make customers or Quotes as inactive after a length of time. Custom would be good as after 2 years we would like to archive customers or after 6 months make quotes inactive etc. Would help tidy up our customer list etc.
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