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Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

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

Close Estimate button

Can we have a "Close Estimate" button so that the "Total" value zeros out please? We may not want to delete the other information on Estimate so that it is there for future reference, but the "Balance" in the bottom right hand corner can be zero s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add sales order status to Inventory Status by Supplier

It would be great to add an extra column to the Inventory Status by Supplier of items that are on Sales Orders. It helps with preparing orders without the need to set up auto reorder points for the individual products.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quarterly STP Lodgement Option

As a BAS Agent lodging STP on behalf of clients, it would be a time saver to be able to lodge an STP event quarterly instead of finding the last date paid and lodging for each employee. If an option was available to lodge for a period rather than ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Now that we are required by law to track personal/carer's leave in days not hours, could we have the hours accrued per pay field increased from 2 to 4 decimal places.

If we enter .38 the employee receives 9.88 weeks per year and if we enter .39 then the employee 's leave is overstated by .14 weeks
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Backorder Report

I would like to run a report which easily shows products customers have on backorder. The current method of searcing each individual part number is to time consuming
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

Timesheet Entry

Although Electronic Timesheet would be a great idea, there are those who still wouldnt understand how to do it after repeated training sessions. If timesheets can be imported into Reckon Accounts and autofilled? Thanks
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists