Desktop & Hosted
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1
VOTE
Add P.O. Number from Estimate field into Purchase order Template to insert as option
by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
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New idea
1
VOTE
Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021
Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
0
New idea
1
VOTE
add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data
To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
0
New idea
2
VOTE
Allow EXP tax code to be added to a Foreign Customer
When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
0
New idea
2
VOTE
1
VOTE
1
VOTE
make permanent alteration to Backup location
the backup location on my laptop changed after a new 2nd drive was installed. Even though I have entered the new location in Options several times, Reckon does not go to the new location and instead says the backup location is unavailable
0
Already exists
2
VOTE
1
VOTE
2
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