Reckon Accounts Business
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3
VOTE
11
VOTE
7
VOTE
Compulsory PO number field for selected customers on POS for Reckon Accounts
We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
0
New idea
6
VOTE
Separate numbering for Credit/Adjustment notes
It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
0
New idea
2
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
8
VOTE
Ability to change details of multiple sub customers/suppliers at once
At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
1
New idea
5
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
14
VOTE
12
VOTE