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Display reports of employees by surname

All users will benefit. When preparing reports relating to employees, the ATO requires data in Surname/alphabetic order .... yet the Reckon Accounts report has no option to separate given and surname (which would then allow the report to be sorted...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Vendor ID

In the Customer Centre there is currently no Vendor ID field. When dealing with businesses, even if you are the supplier they often require a Vendor ID from you on all paperwork. A field that feeds through to invoices, estimates, receipts would be...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Duplicate Items in Reckon Accounts

I would like the ability to duplicate items in Reckon Accounts Premier rather than having to create a new item from scratch.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Caller Id quick phone number search

Quick phone number search to use with caller id so you can bring up customers details before you answer the phone
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

A report showing all invoice numbers that are taken up in the system so far, with the latest number at the top

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to Archive past years data to reduce size of customer file

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Delivery Dockets

End of month when customers want goods without an invoice until new month. Currently using a carbon copy book and it looks unprofessional.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Create purchase orders for the short-listed items

When dealing with incomplete Sales there is a need to automatically create purchase orders for the short-listed items.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Price level to apply to invoice

As I understand it, the Price Level can be applied in the Estimate via the Markup column but unless you convert an Estimate to an Invoice, you can't apply the Price Level feature to an Invoice only. If the Customer is selected, then the Price Leve...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists