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My ideas: Desktop & Hosted

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Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Update Reckon Accounts to a x64 bit application to improve performance

Reckon Accounts is a 32bit application, if it was updated to 64 bit, that would potentially improve the performance of the product.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 5

Fixed assets register

Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Employee Leave Register

Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Terms and conditions

I would like to attach a PDF file to the back of each invoice when being printed that can have the terms and conditions of sales, warranty etc
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

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