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Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
7 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

At the bottom of create invoices add a 'save' button not a save and close or save & new.

When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 In development

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Improve exporting to Excel

The export to Excel feature requires MS Excel 2000-2003 all of which are no longer supported by Microsoft. To keep this functionality would Reckon please update the link software so that current Microsoft 365 / Excel exports are supported?
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration