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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,
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Adjustment notes should be able to be applied across multiple jobs for one customer, not just one job.

Currently an adjustment note can only be raised and applied against one customer job. This creates a major problem where the value of an adjustment note is larger than any one invoice raised for this customer. In order to allocate the adjustment n...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Total Hours Worked on Payroll Transaction Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report showing the hours worked per job which totals per pay period.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Now that we are required by law to track personal/carer's leave in days not hours, could we have the hours accrued per pay field increased from 2 to 4 decimal places.

If we enter .38 the employee receives 9.88 weeks per year and if we enter .39 then the employee 's leave is overstated by .14 weeks
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Backorder Report

I would like to run a report which easily shows products customers have on backorder. The current method of searcing each individual part number is to time consuming
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists