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Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to paste text from an external program e.g. Word, Excel or from body of email.

Ability to paste text from an external program e.g. Word, Excel or from body of email. Something like a scratch pad. It used to be under the tool box dropdown list. Now there's only upload and download for files.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Inv Suspend

Would be good to be able to suspend and Inv while doing it so if a different customer rings for a price you can suspend the Inv go into their account and check a price or do what ever then you can go back to the suspended Inv and finish it off, no...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

A refined filter so that we could find invoices according to a car Rego No.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists