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Desktop & Hosted

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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...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purging of 4 to 6 Year Old Data

need to get feature to allow purging of old files 4 to 6 years old so that file is quicker and avoids costly rebuilding of new file as too much data slows down the system, by allowing purging of old data records helps to keep all current invoices ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

User Approval Notification

Have a user approval system, when a user creates an invoice the administrator or required persons recieve a pop up or can go to a viewing screen to then assess and approve the tasks / invoices / estimates etc
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Display reports of employees by surname

All users will benefit. When preparing reports relating to employees, the ATO requires data in Surname/alphabetic order .... yet the Reckon Accounts report has no option to separate given and surname (which would then allow the report to be sorted...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reports - Sales by Supplier

would help in ordering by supplers
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email keyboard Shortcut

We should have an email keyboard shortcut to enable us to email invoices without using a mouse
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding CPI to all Items list

Been able to do a blanket Items List CPI increase, eg if CPI was 2% just been able to have a add CPI button with choice add to all item or manual select with a tick in a box next to items needing CPI increase set by the amount you put in the CPI box.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists