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Reckon Accounts Business

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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?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

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

Ability to export Memorised Transactions

Ability to export Memorised Transactions to a new data file
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a H&B menu for ideas.reckon.com

No description provided
almost 7 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
over 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.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Excel data connector for Bulk upload via API

A excel tool for bulk upload and download via the API would really assist businesses in cleansing and maintaining data between systems without the need for IT dept to run it
over 2 years ago in Reckon Accounts Business / API 0 New idea

SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea