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My ideas: Reckon Accounts Business

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Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

API - Multi-currency added SDK

No description provided
about 7 years ago in Reckon Accounts Business / API 0 Future consideration

Have A Supplier tab (or info) on the Company Snapshot

I think it would be good to have some information regarding suppliers under the Company Snapshot
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Fast Report to show Balance column

Customer Fast Report to show Balance column
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

Markup options for Items when adding time/cost

When adding time/cost to an invoice, have the markup option on the Items tab, the same way we have on the expense tab.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea