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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

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Can there a quicker way of finding out the custom prices for a price level?

We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change date format to show day/month/year. We do not work on the American System of month first then day then year, it confuses customers

Our customers do not want to see 9/3/18 on their invoice if their work has been done on the 3rd of Sept 18, it confuses things terribly. We do not work on the American system, we are Australian.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Found a Bug, increases a invoice amount by the GST amount

Suppliers Enter Bills When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Max accrual of annual leave - PER PAY

We have had a number of instances with our clients where using the leave accrual per hour worked option - has inadvertently resulted in the employee accruing more than their 4 weeks annual and 2 weeks personal leave entitlements. This generally ha...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning for invoice numbers out of sequence by date sequence

Most if not all businesses issue invoices in ascending numerical order. My idea is that a check will be made to see if the invoice number fits inside the existing invoice numbers or after the last one with the highest invoice number and that the d...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Edit Button on Employee Cards

When you have an employees card open you should not be allowed to change any info unless you hit the "Edit" button. Too many times you may have more than one employees card open and the go to type somehting and it ends up deleting something elsewh...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented