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add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data

To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit Trail on Users log-ins - Dates, Time, Length

No description provided
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

make permanent alteration to Backup location

the backup location on my laptop changed after a new 2nd drive was installed. Even though I have entered the new location in Options several times, Reckon does not go to the new location and instead says the backup location is unavailable
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

A report that quickly shows purchases by contractors summary & detailed

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Add Sales Description to Sales by Item Summary Report

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enable Inactive accounts to be removed from Financial Reports in banking preferences

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented