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Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

HTML for invoice etc templates

Please add HTML coding for invoice etc templates. This would allow for payment direct links, "more information", or external graphics (to name a few) to be added to templates. I imagine there would be a HTML box which can be added to layout design...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Create employee numbers automatically

It would be great if employee numbers were auto-generated, however still able to be edited by the business if needed.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea