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17
VOTE
Purchase order Value and Quantity Not Reducing after partial Bill is applied
This would be helpful so we can see how much of the purchase order is yest to be supplied.
It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
1
New idea
10
VOTE
22
VOTE
Ability to import / export data in various formats to and from Reckon One
And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents.
Obviously ...
1
New idea
3
VOTE
23
VOTE
Customer Statements Efficiency / Batch creation
Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
1
New idea
4
VOTE
8
VOTE
20
VOTE
Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.
Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
1
New idea
11
VOTE
Have Memo displayed in both areas of transaction in Reckon Accounts
Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
2
New idea
21
VOTE