ADD A NEW IDEA

Search results: Desktop & Hosted

Showing 82 of 169

Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emails to work with bigpond

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea
1 MERGED

In suppliers contact details allow for more email addresses

Merged
We need more email addresses in contact details, most companies have different emails for, accounting, sales, marketing, reps, orders etc. 2 email addresses is not enough.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Printing Pay reports before submitting STP and Emailing Payslips

I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists