ADD A NEW IDEA

Desktop & Hosted

Showing 593

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Expand & Collapse Jobs in Hierarchical View

I have numerous regular clients , with multiple jobs. I create a new job to correspond to the current year & then add individual jobs to that year as they come in. It would be a great feature to be able to expand these "year' jobs rather than ...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Format Text to Bold

It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Be able to sort reports by source name

in a lot of reports you can add the source name, you may want to sort by source name but can only sort by name. you then have to export to excel and sort in that format
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to apply a whole bill to one job instead of having to do it line by line

Save time
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Cashflow reports

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Want to be able to customise the columns when entering a bill

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea