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Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Payroll: calculation for ordinary weekly hours and average weekly hours

As per NZ employment rules, we have to pay our employees 8% AL entitlement as per the average hours worked or ordinary hours. As of now - we have to make those calculations manually outside the reckon payroll module. However, those calculations sh...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase field size for Ref number

Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Export to Excel is grayed out if Excel isn't installed, this affects Office365 Users

Export to Excel is grayed out if Excel isn't installed. If a user has Office 365 they can't export an XLS.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make the Open Windows column on left be flexible.

Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea