Reckon Accounts Business
Sort by:
Popular
Status:
New idea
Showing 463
13
VOTE
Audit Trail on changes made to Suppliers
Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
0
New idea
12
VOTE
Service Business Requiring More Scheduled Date Options for Recurring Invoices
Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
1
New idea
12
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
12
VOTE
11
VOTE
Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar
To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
2
New idea
11
VOTE
11
VOTE
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
11
VOTE