ADD A NEW IDEA

Desktop & Hosted

Showing 593

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...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Payslips to be emailed in a password protected format

Payslips should remain private and accessible to only the intended recipient. However, email is inherently a comparatively insecure environment. Requiring recipients to open payslips with passwords would go a long way to resolving this problem. PS...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add "Year to Last Month" as a default for reporting dates

Most "year to date" reports are produced effective the last day of the previous month. Having this as a default option would save considerable time
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Faster 'search' process for finding Customers in Reckon Accounts Customer Centre

When wanting to quickly look up a customer in the customer centre the search process is way too slow!! This is even if you type in the complete first name of the business. One has to scroll down to find the customer. I'm sure any regular user of R...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Cash Flow Forecast to include forecast GST payments

The current Cash Flow Forecast does not allow for accrued GST obligations which is a real cash outflow.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

No description provided
over 4 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
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

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.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented