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Ability to have multiple Suppliers and Supplier Part numbers linked to an item

We have multiple suppliers that we source the same product from, and each of these suppliers has their own part numbers for the same item
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Shortcut to change Text Case

Have the ability to change text case of selected text in any data field ...similar to the word shortcut of SHIFT+F3
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea