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Auto filling invoices when a customer always has the exact purchase each time

This would make 50 % of my invoicing time faster just like in Expences that auto fill.. please make it the same or at least a custome by custome option... Ian
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Invoice number already exists - check

It is frustration to get all the way to the end of entering an invoice - sometimes many lines - to then get the warning "this invoice already exists". Can the check be initiated as soon as a combination of invoice number and supplier number is ent...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Logging and reporting on sales order open times

When a user opens a sales order it logs - open time, user, sales order number as a minium. then when they close the sales order it logs - close time, user, sales order number. This way we can track and report on time spent on individual sales orders
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing

The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented