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Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

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?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Quotation in drop down menu

We find customers want quotes for goods
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Access to amend items direct from the enter bill window

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented