It would be a great idea to be able to allocate preferred template to each client in client set up. Eg I do have some clients who want to see what class is allocated to transactions in bills, whilst others don't.
Gross payment flag for bill credit via API for Reckon Accounts Hosted
With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
Show Part Numbers on Inventory Receipt (Item Receipt) Screen
Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
ITEM Pictures for Reckon Accounts Desktop & Reckon POS
Item images would help all businesses where there are products of similar description to destinguish between products. During POS transations having an image for products would assist in product lookups and price checking, along with assisting new...
Estimates to have option to change the item visibility within groups between hidden and not hidden for ordering purposes
We would like to be able to change an estimate with a group in it from not showing items to showing without having to go into the item list and unticking or ticking the box for this to happen. As for the customer we like it to be nice and short an...
Backordered Items to only show on reprinted sales orders
We have 40 - 50 line sales orders and if 4 lines go on back order we reprint the 3 - 4 page sales order. To have the ability to only reprint the outstanding items would save paper and make it easier to pick. Unfortunately we also send items out at...
When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good