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GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

List of Jobs with their current status

A report containing list of jobs and their status (estimating, quoting in process, invoiced, dispatched, waiting payment, completed, etc.). And a filter to see jobs by month, week, year or their status.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Copy details for a sales order and invoice

We receive multiple orders of the same product from a customer that have different order numbers and job numbers and sometimes quantities. They are required to be kept separate and invoiced separately, so we are entering the same item numbers in m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

form design multiple Font variants

In text boxes on design forms, I would like to be able to specify font attributes differently for each line rather than the whole box. That way I can have the company name in bold the abn very small and email in underscore blue without needing to ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bulk Employee & Payroll Editor

Add the ability to do a bulk edit to Payroll List entries and/or Employees. This would allow users to do a bulk edit to Employees and/or Payroll Items. eg Bulk update Employee Pay Rates due to Award or Min. Wage changes. Bulk update Payroll Items ...
over 1 year 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 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to email customers credit notes receive payments screen

If a customer overpays an invoice, and they want to leave it on their account as a credit, I would like to be able to email them a copy of that credit note from the receive payments screen as at the moment you can only print it.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea