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Desktop & Hosted

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Reports with Columns (Display Columns for...") should include columns (and transactions) for inactive Customers/Jobs - or better, allow the report user to choose All/Active/Inactive.

Currently, a summary report like a P&L includes all transactions, giving particular account balances and totals. When you modify it to add Columns, suddenly you get different babances and totals - this is a travesty, useless, dangerous. I pres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Format Text to Bold

It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make the entering of data changing Inv/Statement layouts faster. At present this is way too slow.

We can all work faster
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Adding STP to the "Icon Bar"

Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch ca...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete or Insert Line within Bill/Cheque

Being able to right click within a Bill or Cheque to Insert or Delete a line, like you can in Invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented