Reckon Accounts Business
Sort by:
Trending
Status:
New idea
Showing 674
5
VOTE
Flag or colour code a transaction from a list without opening it.
In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
0
New idea
3
VOTE
12
VOTE
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...
0
New idea
14
VOTE
6
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
9
VOTE
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
11
VOTE
Zapier connection for Reckon Accounts Hosted
The ability to use Reckon Accounts Hosted API as a connection through Zapier to link in with 1,000's of cloud apps.
I have just seen a demonstration of Zapier with Reckon One and can see a need for this same functionality to be available for som...
9
New idea