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SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to export Memorised Transactions

Ability to export Memorised Transactions to a new data file
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a H&B menu for ideas.reckon.com

No description provided
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Banking - Make Deposits - Select transactions by date range

It would allow quicker selection of payments to be grouped by date.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists