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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...
over 2 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

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

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

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
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Transaction history Does not work on quotes - this is a BUG

Quotes/estimates has a "transaction history" option (with right click) however there is never any history to such a transaction. I have often wanted such history: for example I want to know if the quote has been completed and invoiced, but even th...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea