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Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppli...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Back Packer Tax Rates

We are starting to see more Working Holiday Makers being employed. It would be great if Reckon could somehow have an option to only deduct the 15% Tax Rate that the ATO say is applicable to these foreign residents.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Leave Accrual Detail Report

A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea