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Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Track the number of days worked for Annual QLeave Report

As an employer of casual employees in the Queensland Construction Industries I am required to report annually the amount of days or part days my employees work. This can't be calculated using the hours worked, eg 16 hours for a week could be 2 day...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Larger icons on home page

No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Delete archived items

I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
9 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented