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Desktop & Hosted

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Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding STP to the "Icon Bar"

Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch ca...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Turn on "To be emailed" option for invoices only (not sales orders)

At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add customer / job photo to customer profile

Often being able to remember the job or customer via a photo would help with identifying for security or communications.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea