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Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Maintain Supplier Card Default Information

Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
almost 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Templates for Payment receipts

Thanks for making it possible to print/email a receipt from the customer payments. The next step now would be making a template available for us to change the layout and some of the wording on that receipt. It would be very much appreciated if the...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea