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Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
about 2 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

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. ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY

It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring u...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

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
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 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.
almost 4 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