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Invoice Number Column

CAN YOU PLEASE EXTEND THE INVOICE NUMBER COLUMN IN OPEN BALANCE SO WE HAVE MORE ROOM TO SEE THE FULL INVOICE NUMBER?
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 7

Sort Invoices to print by customer

We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

To switch between users without closing the company and re-opening

No description provided
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm e...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attribute Allowances to Jobs

We pay allowances for things like meals and travel hours when employees work away. We would like to be able to attribute these to a job but Reckon Accounts does not have a place to allocate them. For example we can attribute ordinary hours to jobs...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Register Filter by Date

When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea