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Desktop & Hosted

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Export & Import functionality improvement

Hello The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market. Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Terms and conditions

I would like to attach a PDF file to the back of each invoice when being printed that can have the terms and conditions of sales, warranty etc
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to change details of multiple sub customers/suppliers at once

At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea