ADD A NEW IDEA

Reckon Accounts Business

Showing 684 of 1562

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Receive Bill without Inventory

For those businesses who need pay for stock in advance before delivery (CBD) it would be useful to have a 'Receive Bill without Inventory' function.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Adjusting SOH

You have to be in single user mode to be able to adjust stock on hand. Can I suggest that SOH can be adjusted directly in the "Edit item" section rather then having to wait for employees to log and out and having to scroll through your whole item ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory Reporting - include all Sub Items by Parent Item

I often create reports on items which include all the sub items of a parent item. To do this I have to select each item individually using "Multiple Items". If I add an item to this parent group I have to edit every report indivudually to include ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Intergration with Neto Platfrom

IIntegration with Neto Platfrom would really make it easier to us to manage all the order from our webstore.
almost 4 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Customer linked call report system (CRM)

A CRM system that allows you to add information to existing accounts by way of a customer call report by a sales representative to a customer. It must include the ability to add another customers details who may not have an account. This must also...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea