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Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
almost 8 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.
about 5 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.
about 2 years 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 ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Low/out of stock message when create sales order

It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

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...
over 5 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.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a super stream upload button to transfer super payment details in one touch , like the STP gov connect

when the employer need to pay super , one click , like the STP option and have it linked to a superstream account, like BEAM, or the ATO superstream
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

credit card payment gateway

It would be good to have a product like the Eway payment gateway so people can click on a link and pay their invoice
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea