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Include memo field in search on invoices & quotes

So you can search memo details when looking for specifics.
almost 4 years ago in Reckon Cloud POS 0 New idea

Increase field size for Purchase order number

We use a customised system for entering purchase order numbers (not auto-generated). To allow for inclusion of project reference numbers can the length of this field on Purchase Orders be increased from 11. Suggest 20 characters.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the search bar under Memorised Transaction List to find an entry

We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to group multiple reports into a single file for exporting, printing or emailing

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Memorised Reports - Display Group - Ability to Select All or None

Memorised Reports - Display Group - Ability to Select All or None
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a 'Transfer' icon to Homepage

Add a 'Transfer' icon to Homepage to access the Transfer Funds window
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea