Reckon Accounts Business
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6
VOTE
Where invoices have been credited, they should be stamped as 'credited' rather than paid.
This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
0
New idea
6
VOTE
5
VOTE
7
VOTE
Have payments NOT sitting as Cheques to Print when going through to Reckon Data file
When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
2
Planning to do
6
VOTE
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
14
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
6
VOTE
3
VOTE