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Desktop & Hosted

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Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to re-sort ALL Lists as a single menu option

The ability to re-sort ALL Lists as a single menu option
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Ability to change details of multiple sub customers/suppliers at once

At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea