Reckon Accounts Business
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2
VOTE
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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 ...
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New idea
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VOTE
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VOTE
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to be able to pay creditor with order but not register stock as being received
customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
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Unlikely to be implemented
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VOTE
2
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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...
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New idea
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VOTE
Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders
Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
0
New idea
3
VOTE