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Desktop & Hosted

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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

Delete archived items

I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
9 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

ability to move column in A/R aging summary Report

No description provided
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow 7 decimal places on unit rate in orders and bills

When ordering lage quantities often the supplier invoice does not match the purchase order because of different unit maesures, different rounding, or other facters resulting in line totals a few cents difference which is not important, easilly wor...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Stocktake Departments

We should be able to only select certain departments for stocktaking not have the whole inventory come up.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented