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3
VOTE
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...
0
New idea
3
VOTE
6
VOTE
4
VOTE
3
VOTE
3
VOTE
1
VOTE
Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards
In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
2
New idea
2
VOTE
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...
0
Unlikely to be implemented
4
VOTE
1
VOTE