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Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
9 months ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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 ...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Ability to search Memo

We make custom products for our customers and write a description of the product in the memo of the Sales Order and Invoice. It would make our life MUCH easier if we could type a keyword in a search box, to find it in the list of memos for that cu...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Have Bank details be able to be saved and not entered every invoice

It is annoying to have to enter every time. Hopefully I'm wrong and there's an option to save something....
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists