Reckon Product Ideas

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Allow highlighting or Bold font in the body of purchase orders for important instructions.

When writing purchase orders to suppliers, it would be helpful to have a hightlight or bold text function to make any special instructions clearly stand out as details are sometimes missed and I believe this addition would be very useful in reducing errors where a product is supplied unfinished or not as was ordered.

  • Guest
  • Feb 3 2020
  • Unlikely to be implemented
  • Jun 12, 2020

    Admin response

    12-June-2020: We have tested and cannot isolate individual text. As per the suggestion by our migration team you can of course highlight a block of text in the template.

    9-Feb-2020: Hi John. We are not sure if this is technically possible. We'll investigate and advise accordingly.

  • Attach files
  • Guest commented
    11 Mar, 2020 03:01am

    You can edit the Purchase Order template in Reckon Accounts business range.

    Then in the Layout Designer ensure that the Supplier Message field is appears both on screen and in the printed copy of the purchase order.

    Then change the Font properties of the Supplier Message data field to be Bold.

  • Admin
    Jason Hollis commented
    4 Mar, 2020 01:29am

    Hi John. Our product manager has added this to our backlog to test and also ensure it doesn't have any other unintended consequences. We'll rule it in / out once that is completed.

  • Guest commented
    4 Mar, 2020 01:03am

    Hi, thanks for your reply.
    I hope this is a possibility as it would be extremely handy!
    Kind regards,