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Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to send multiple remittances per supplier

Would like to pull up remittances by supplier, as often have request to resend remittances. at the moment you have to search by date.
11 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
6 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show employee notes when preparing payslips

Enable the user to "see" the employee's note on the screen when preparing payslips
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Have the ability to make non-billable the default timesheet setting

I would like the ability to mark customer / job time as non-billable by default rather than billable on Reckon Accounts timesheets.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 In development