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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....
about 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
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
over 6 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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase field size for Ref number

Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea