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Taxable Payments Report requirement tick box on enter bills form.

It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard

Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve Payment Confirmation panel, which comes up after either pressing - "Payment Confirmation panel Payment Details Pay More Bills // Done " Needs to have - an Alt Key lett...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a radio button to copy a particular bill, especially those recurring ones from suppliers

We have a number of suppliers where they issue a various bills that are identical from month to month, such as for hire of equipment. Entering these bills is not easy when using the fill from last bill function, as each month we get a bill for one...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Increase field size for Purchase order number

We use a customised system for entering purchase order numbers (not auto-generated). To allow for inclusion of project reference numbers can the length of this field on Purchase Orders be increased from 11. Suggest 20 characters.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to Show/Hide icons for "Company Snapshot/CustomerCentre/SupplierCentre/EmployeeCentre/ReportCentre" on Icon Bar

I cannot hide these icons of "Company Snapshot / Customer Centre / Supplier Centre / Employee Centre / Report Centre" on the icon bar, which takes up half of the icon bar and cannot move them either. It would be nice to be able to customise to you...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to group multiple reports into a single file for exporting, printing or emailing

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented