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CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY
It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring up the Current Availability screen, then go back to purchase orders.
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The ability to re-sort ALL Lists as a single menu option
The ability to re-sort ALL Lists as a single menu option
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Have the ability to get Barcode of an Item via SDK (and API for Hosted)
As a User, I want to get barcode of an Item from Reckon Accounts (Desktop and Hosted) via SDK/API to populate it in a third party application. For example, for Reckon Cloud POS, it'll be beneficial to get the barcode along with the items that are received so that users can start scanning them to sell in a Cash Register.…
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item search in adjust quantity on hand
we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item
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Simplify the Install & Upgrade Guide
Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is too hard to follow
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Gross payment flag for bill credit via API for Reckon Accounts Hosted
With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
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Supplier Part# Displayed When Receipting Goods In
Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
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Add a CLASS to an assembly build
At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
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In desktop version, have estimates shown as used when an invoice is created from the estimate at 100
Estimates remain 'active' even when fully completed through invoicing. We do not want the estimates made inactive, but do want them to be shown as fully 'used' when creating an invoice for additional work beyond the original estimate.
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To switch between users without closing the company and re-opening
To switch between users without closing the company and re-opening
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Register Filter by Date
When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
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Max number for unit of measurements
Unit of measurements limited to 5000pcs max. per pk/box etc. We have products comes in a box of 10000-20000pcs. It would be nice if you could increase the maximum number of unit of measurements. Thanks.
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SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)
The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient also, especially when receiving large orders.
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Allocate default template to customers
Different estimation and invoice template needed for different clients. If clients in a template group could be set their default template it makes more reliable sending correctly for those clients requiring specific formats in templates
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Show class and customer:job on payslips (as optional)
When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.