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Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
almost 3 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...
over 5 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 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
almost 3 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 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Payroll: calculation for ordinary weekly hours and average weekly hours

As per NZ employment rules, we have to pay our employees 8% AL entitlement as per the average hours worked or ordinary hours. As of now - we have to make those calculations manually outside the reckon payroll module. However, those calculations sh...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 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 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented