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Export & Import functionality improvement

Hello The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market. Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to ass...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Do not display the inactive items in Price level list

When entering or editing the price level by item, it displays all active and inactive items in the list. Request that the inactive items should not show in the list.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email Customer Letters

We live in a digital world and if we need to send a customer a letter from a template created, it would be easier to email rather than print and post, which is also a large cost.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Compulsory PO number field for selected customers on POS for Reckon Accounts

We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find an item by Barcode on Sales Receipts

This feature is available on Invoice, but not for Sales Receipts. Please add the feature asap. (or if already available, please kindly let me know how.) Thank you.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Long Service Leave Accrual

I find that leave accrual, especially that for long service leave, does not have adequate decimal places to be calculated correctly by Reckon ie 10 years of services equates to 8.6667 wks and accrued at 0.86667 wks per year. The government calcula...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to set a preference for invoice templates for each customer

Correct invoive template would be used all the time without having to make a choice each time
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to change details of multiple sub customers/suppliers at once

At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Where invoices have been credited, they should be stamped as 'credited' rather than paid.

This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea