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Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add tax code / amount columns to transaction detail report

This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

There is too much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Payment Receipt - email option when not applied to invoice

Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

How invoices are listed on monthly statements

Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total the quantity to be showed at the bottom of bills and invoices like it does the amount

When i enter the bills and invoices is it possible to get the total number of quantity to be showed at the bottom as it shows the total of amount. Need total quantity on the bottom same like total amounts. See attached examples.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken

In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Print Full Nested Job Name

Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice. I would like it to print Master Job:Child...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea