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Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
4 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Allow re-ordering of columns when entering bills

to allow commonly used columns to be placed before less frequently used, and allow unused columns to be deleted
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Back Packer Tax Rates

We are starting to see more Working Holiday Makers being employed. It would be great if Reckon could somehow have an option to only deduct the 15% Tax Rate that the ATO say is applicable to these foreign residents.
12 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Leave Accrual Detail Report

A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
over 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..
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea