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Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Appointment calendar intergrated to customers

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Repeat business reminder

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to pull bills report with the purchase order number on them

At the moment there is no way to pull a report from AP which include the purchases order link to a bill
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Under 'credit card activities' in the supplier centre, and other areas, can we please have 'date range' to be added

There are some areas that dont have a 'date range' which makes it hard looking for things in a certain timeframe, some of the high activity categories have a very long list that can't be narrowed.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea