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Open in Single-User Mode Check Box

Add a check box to the Log In Window to try to open in Single user mode/Multi-user mode. At the moment it opens in whatever mode was last used on this computer and if you were in multi-user before and you want single-user you have to go to File an...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate the emailing of Reports

For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/Incom...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add icon for printing the picking slips to the icon bar

It would benefit any all sales order data entry operators as it would save time going into Mfg & Whlse then selecting the individual slips for printing.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When an item is used in an estimate, an option to show in item sales results

currently if an item has been quoted, but not sold, there is no way to find out if there has been a quote raised and by who. adding an option in reports to show if an item has a quote allocated on it woudl assist in finding quotes
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Slow Moving Stock Report

For writing off or reducing the cost of stock at the financial year end
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to un-apply a credit to an invoice or bill

It would be useful if in the same way we can apply a credit to an invoice/bill we could deselect the credit from the invoice/bill. if an error is found it would help to be able to apply to the correct invoice/bill
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Estimates and Quotes available across product range.

Every small business, tradie or sole trader would be expected by a customer to be able to supply an Estimate or Quote to supply their products or services. This is a basic fundamental practice of conducting business. Yet, these features do not app...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option in preferences to not print due date on statements, instead of unticking it before every statement run

The statement shows the due date, so not necessary to show it for every individual invoice as well
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Payments - list date order then invoice number order

Ticking of remittances when there are 2 pages worth on the same date but the invoice numbers are not in order and are also not put in order on the statements that are sent.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea