Reckon Accounts Business
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A reference number that ties all the documents together - Sales order, PO, Est, and Inv
A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
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New idea
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Show Part Numbers on Inventory Receipt (Item Receipt) Screen
Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
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New idea
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Estimates to have option to change the item visibility within groups between hidden and not hidden for ordering purposes
We would like to be able to change an estimate with a group in it from not showing items to showing without having to go into the item list and unticking or ticking the box for this to happen. As for the customer we like it to be nice and short an...
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New idea
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Better support time based billing and accounting
Pro Timer has little support and need better integration/updating. Time by Job Detail report has limited one line/100 characters in the Notes Column, this notes column should allow word wrap to allow more detailed notes. Today time is the most sig...
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New idea
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Fast Coding - choose what transaction method to use when coding
When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
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New idea
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