Reckon Accounts Business
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11
VOTE
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25
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VOTE
Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.
Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
1
New idea
23
VOTE
Filter Items in Adjust Quantity/Value on Hand
When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
2
New idea
20
VOTE
Insert a tick box in the customer set up screen to apply credit stop.
Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
0
New idea
11
VOTE
Ability to use credits from a customer job to pay invoices on a different job for the same customer
Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
0
New idea
3
VOTE
Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges
Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
1
New idea
6
VOTE