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Markup options for Items when adding time/cost

When adding time/cost to an invoice, have the markup option on the Items tab, the same way we have on the expense tab.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Use Dollar rounding in estimates

currently if you enter a final amount in an estimate lien item, the % is then calculated and the amount entered is changed. it is better to be able to enter the amount and the % is then calculated based on that amount. it is also time consuming to...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

In Schedule Memorized Transaction add 'x' number of Years to the "How Often" field.

An increasing number of our internet based licenses can be renewed for a multiple number of years. The most common is 2 years. After such a long time it's very important to be reminded about invoicing these services.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bring back Form Colours ie: Tax Invoice- Blue, Cash Sale - Green, Adjustment Note - Red

Bring back Form Colours ie: Tax Invoice- Blue, Cash Sale - Green, Adjustment Note - Red
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Sort/Filter/Modify Stock Take Worksheets

Ability to Sort/Filter/Modify Stock Take Worksheets
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation

My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Activate a WARNING message if a product is being sold BELOW COST.

This should be relatively easy to put around the cost field of the invoicing section. We have had a few instances where a product was sold way BELOW COST. This could have been prevented just by having this small feature available.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Payslips emailed

Need to be able to confirm sent and look at history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea