Desktop & Hosted
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12
VOTE
Service Business Requiring More Scheduled Date Options for Recurring Invoices
Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
1
New idea
20
VOTE
Insert a tick box in the customer set up screen to apply credit stop.
Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
0
New idea
6
VOTE
22
VOTE
Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.
Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
1
New idea
22
VOTE
Filter Items in Adjust Quantity/Value on Hand
When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
2
New idea
5
VOTE
17
VOTE
Purchase order Value and Quantity Not Reducing after partial Bill is applied
This would be helpful so we can see how much of the purchase order is yest to be supplied.
It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppli...
1
New idea
4
VOTE
2
VOTE
Warn users for missing Service Item when Time Activities are entered
For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item.
But to create a Bill, it needs to have a Service Item.
Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
0
New idea
8
VOTE
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...
0
New idea