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Show australian dollar sign on invoice totals instead of english pound

It's an australian business why have english pounds on invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Estimates converted to Sales Orders report

Create a report on Estimates converted to Sales Orders per month, a way to track sales performance and growth for sales team
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Defaults to 'amounts include tax'

When entering invoices or sales receipts and 'amounts include tax' box is flagged, it would be good if this box remained ticked when selecting 'save and new'. (As occurs with 'write cheques').
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Make a icon for create sales orders

There is a Icon for "create invoices", it would seem logical to me that you would have the same for "create sales orders"
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

We need to be able to print to a desktop printer

I need to be able to print reports out managment meetings
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Employee Number Visual

It would be really helpful if the employee number showed on the Employee Information page so you don't have to go into the editing mode to see what the number is. Also would be great if new employee numbers were generated automatically.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Overdue Stamp on invoices

I am hoping this is an optional stamp as I don't wish to have this appear on all our invoices, we do a lot of COD invoices that are produced up to a week prior to goods going out and I do not wish to have this stamp in the face of our customers th...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Drop down list in text box (Att:name)

I have added a text box above the columns called "Att" but I constantly have to type in who it is for the attention of for a particular person who ordered the job. This needs to be editable to add or delete persons as required. For our main custom...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Refund from Suppliers to be entered and displayed in the suppliers

I would like to be able to enter and display refunds from our suppliers. I can do that through the enter bills if we have a credit from the supplier but i can not find a way to do that if we receive a transfer/cheque or cash back for a certain pay...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

It would be great to be able to expand the totals in the Tax Liability Report

This would help to check where difference in totals are from other Reports. This used to be a function many years ago in Quickbooks, but seems to have disappeared.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists