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Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

LINE ITEM COLUMN IN ALL TEMPLATES

Can you please add an extra column in position 1 for "Line Item" (i.e. "PO Line") in order to auto numbering each line on invoices, PO, Quotes, Delivery Notes , etc all templates. This will enable our customers item selection by line item when mul...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment frequency list add every 2 months/every second month

It would be helpful to have the option to select a every second month frequency to memorised transaction for standing orders.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Continued next page at footer of pages that need more lines for large orders

I would like to have an option to remove footer on my invoices when I have more lines that don't all fit on 1 page Example : page 1 continued next page
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

ability to automatically email payslips

it would be great if Reckon Accounts automatically emailed payslips on the date of payment.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Consolidate & summarise data up to a period

There is a real need to reduce file sizes, largely for efficiency. I have been operating my business with Reckon (previously QuickBooks) for 18 years. I have 18 years of data. This data needs to be consolidated and archived up to a period, say the...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adjusting SOH

You have to be in single user mode to be able to adjust stock on hand. Can I suggest that SOH can be adjusted directly in the "Edit item" section rather then having to wait for employees to log and out and having to scroll through your whole item ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory Reporting - include all Sub Items by Parent Item

I often create reports on items which include all the sub items of a parent item. To do this I have to select each item individually using "Multiple Items". If I add an item to this parent group I have to edit every report indivudually to include ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea