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Introduce an option to print the full Item level in transactions

Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Have the search bar under Memorised Transaction List to find an entry

We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable Inactive accounts to be removed from Financial Reports in banking preferences

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When searching for name in RA, the first result is shown at the bottom of screen rather than top of the screen

When you type the first letters of someone’s name in the lists, Reckon Accounts finds them, but the list shows the first one at the bottom of the page.They should be at the top of the list so that you can see all with the first selected letters. I...
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Change Selected default button in Print pop-up

Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Taxable Payments Report requirement tick box on enter bills form.

It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea