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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...
almost 6 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...
almost 6 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...
almost 6 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...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Multiple users to access same payroll data at same time

When you have 30 employees to add all at once it would be advantageous to have more than one person be able to access employees. If 2 people go to access the same persons file then a warning would come up saying same. If just adding new employees ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Add option to prevent auto check numbering in Write Check

when a check is not used, electronic payments, the check number has to be removed for each entry.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Vendor ID

In the Customer Centre there is currently no Vendor ID field. When dealing with businesses, even if you are the supplier they often require a Vendor ID from you on all paperwork. A field that feeds through to invoices, estimates, receipts would be...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Duplicate Items in Reckon Accounts

I would like the ability to duplicate items in Reckon Accounts Premier rather than having to create a new item from scratch.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Caller Id quick phone number search

Quick phone number search to use with caller id so you can bring up customers details before you answer the phone
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

A report showing all invoice numbers that are taken up in the system so far, with the latest number at the top

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