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Create a warning for purchase order double ups in Sales orders

Have had a few double ups on orders because there is no system that warns when a purchase order number has already been used in a sales order.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Statement of change in equity

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
almost 4 years ago in Reckon One / Reports 0 New idea

Statement of financial position

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
almost 4 years ago in Reckon One / Reports 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary ...
almost 6 years ago in Reckon One / Accounting 1 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
almost 6 years ago in Reckon One / Accounting 1 New idea

professional partner commission report more organised

The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
almost 4 years ago in Reckon Customer Portal 0 Future consideration

Show Part Number on drop down lists

When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Custom Prices

Have custom prices for each client
almost 6 years ago in Reckon One / Accounting 1 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea