Desktop & Hosted
Sort by:
Trending
Status:
New idea
Showing 407
7
VOTE
drag and drop adding image to an invoice
In signage/print/and other industries, the job is unique and an image is helpful to the description. A small image within the body of the invoice or quotation would be a nice enhancement if it could be a simple drag and drop kind of deal. Only req...
0
New idea
9
VOTE
Leave liability needs to be able to post directly to balance sheet
At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
0
New idea
3
VOTE
Collapse Groups in Memorised Transaction List
For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
0
New idea
14
VOTE
2
VOTE
2
VOTE
Reckon Accounts Hosted - Supplier set up - additional insurance follow up box (contractors edition)
The ability to follow up with suppliers for their insurance certificates is great but sometimes we require more than two types of insurance, could it be possible to have another box with the abiity to change the label. Currently the only options a...
3
New idea
4
VOTE
Email notification that invoices and estimates have been received
Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
0
New idea
2
VOTE
Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
1
New idea
4
VOTE
Contact List to include Super Data of Employees
When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
0
New idea
5
VOTE
Flag or colour code a transaction from a list without opening it.
In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
0
New idea