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Excel formulae format in export

When QB Premier & Hosted export an Excel spreadsheet, formulas always contain refence to a tab name - usually 'Sheet1!'. This means that if the content of the tab is copied and pasted, it refers to the original spreadsheet. This can be a nuisa...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Invoice number already exists - check

It is frustration to get all the way to the end of entering an invoice - sometimes many lines - to then get the warning "this invoice already exists". Can the check be initiated as soon as a combination of invoice number and supplier number is ent...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Exclude weekends from timesheets

It would be useful if you could hide weekends, or any day for that matter, from timesheets for those businesses who don't operate on particular days.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payslips to show pay period days

It would be useful if customised payslips had the ability to show pay period days as well as the ability to exclude weekends.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the ability to make non-billable the default timesheet setting

I would like the ability to mark customer / job time as non-billable by default rather than billable on Reckon Accounts timesheets.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 In development

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Add function to be able to import account numbers from compatible inventory software.

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea