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BankData - Have an Uncoded Transactions report/export

In BankData it would be good to have an 'Uncoded Transactions' report that can be printed or exported as PDF.
over 5 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Report estimate vs invoices sales /items

IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sort Invoices to print by customer

We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To switch between users without closing the company and re-opening

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Repeat order option

Ability to create a sales order that is repeated on a weekly/fortnightly/monthly basis automatically
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Show Bank Account Number on Unpaid Bills Report

If the bank account number is shown then it makes it easy to confirm the account number when paying the bill.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea