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My ideas: Desktop & Hosted

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The ability to print the Stocktake Worksheet excluding zero balances.

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Retain the users selection in the Item Search box

In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search. Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
almost 3 years 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
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea