Would be good to be able to use it as an option and an option of where to place it on the page as when you mail out to a customer it is in the address window (I know, but some of our customers still don't use E-mail )
Hi Gaby. We have created a separate idea at https://ideas.reckon.com/ideas/RAB-I-318 to allow this option to be toggled off which wasn't asked for in the original idea request. Please cast your vote there. The template status option has been in-product for many years and we have simply developed off the back of that function. As we are about to release our 2019 tax update any changes can not be introduced at this late stage. Based on votes we'll look into it for next year.
This feature is not good for the morale of the Sales team and OVERDUE is in Red and it is in their face all the time when they are trying to establish repore with their customer - sure have it as a separate feature to give users the choice but not an all in or all out option as the PAID stamp was a great feature we used a lot
We do a large no. of COD invoices which are only due when delivery is set and now there is no option to turn OVERDUE off without turning off PAID/Received !
Hi Iain, this idea was posted for Reckon Accounts desktop and hosted, not Reckon One which is a seperate application.Please feel free to create a seperate idea for Reckon One to get the ball rolling on that option.
Hi Patrick, this is available in the 2019 release (apologies for the confusion). Once you update to the 2019 version (either on desktop or hosted as they become available) the stamp will appear automatically based on the due date.
Thanks Tony. We have had that feedback and will introduce a smaller version next year (as we only do major releases yearly as you know) .
Would be good to be able to use it as an option and an option of where to place it on the page as when you mail out to a customer it is in the address window (I know, but some of our customers still don't use E-mail )
Hi Gaby. We have created a separate idea at https://ideas.reckon.com/ideas/RAB-I-318 to allow this option to be toggled off which wasn't asked for in the original idea request. Please cast your vote there. The template status option has been in-product for many years and we have simply developed off the back of that function. As we are about to release our 2019 tax update any changes can not be introduced at this late stage. Based on votes we'll look into it for next year.
This feature is not good for the morale of the Sales team and OVERDUE is in Red and it is in their face all the time when they are trying to establish repore with their customer - sure have it as a separate feature to give users the choice but not an all in or all out option as the PAID stamp was a great feature we used a lot
We do a large no. of COD invoices which are only due when delivery is set and now there is no option to turn OVERDUE off without turning off PAID/Received !
Hi Iain, this idea was posted for Reckon Accounts desktop and hosted, not Reckon One which is a seperate application.Please feel free to create a seperate idea for Reckon One to get the ball rolling on that option.
Hi Patrick, this is available in the 2019 release (apologies for the confusion). Once you update to the 2019 version (either on desktop or hosted as they become available) the stamp will appear automatically based on the due date.
Please provide instructions on how to attach the stamp? im using reckon accounts premier- thanks in advance
So it's implemented, but how do you attach the stamp? I've looked in Reckon one and can't seem too see how!
I think this is a bloody good idea I have to type it in.
Phil Simpson