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Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Integrate Payroll Premier with Reckon Account Hosted

Currently I use Reckon Hosted for accounting and also Payroll Premier for wages. I find that the functionality of the payroll system with Reckon Hosted is not flexible and as easy to use as Payroll Premier. It with be good to have either Payroll P...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Holiday provision for PAYG

When paying Holiday pay make provision for calculating PAYG for the full time not assuming it is 1 pay period. As is in Payroll Premier
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More flexible inventory builds

The build option is too rigid with components being fixed once the build is setup. We have the need to change some components at different times, but still produce the same item. If it was done in the format similar to invoicing/billing, it would ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Access inventory items with a word cue in description field. At the moment you only access throiugh product number.

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over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Add a CLASS to an assembly build

At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea