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Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Appointment calendar intergrated to customers

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

Repeat business reminder

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

Being able to pull bills report with the purchase order number on them

At the moment there is no way to pull a report from AP which include the purchases order link to a bill
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea