Desktop & Hosted
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14
VOTE
4
VOTE
Email notification that invoices and estimates have been received
Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
0
New idea
4
VOTE
Contact List to include Super Data of Employees
When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
0
New idea
3
VOTE
Collapse Groups in Memorised Transaction List
For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
0
New idea
9
VOTE
8
VOTE
The ability to have more than one company file open
Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
0
Unlikely to be implemented
2
VOTE
Open the search/find function with that last search for that user
I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...
0
New idea
2
VOTE
2
VOTE
Retain the users selection in the Item Search box
In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search.
Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
0
New idea
7
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