Desktop & Hosted
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5
VOTE
POs Purchase Orders linked to the customer/ job not the contractor/ supplier
When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
0
New idea
3
VOTE
12
VOTE
10
VOTE
8
VOTE
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.
0
New idea
10
VOTE
9
VOTE
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...
1
New idea
6
VOTE
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...
0
New idea
4
VOTE
14
VOTE