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Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make the entering of data changing Inv/Statement layouts faster. At present this is way too slow.

We can all work faster
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete or Insert Line within Bill/Cheque

Being able to right click within a Bill or Cheque to Insert or Delete a line, like you can in Invoices
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Click back to customer in customer centre from a estimate or sales order in a report.

It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Delete multiple accounts in list of chart of accounts

When setting up a new company the list of chart of accounts is extensive, many remain inadvertently ticked. Once company is set up the process to remove each unwanted chart of accounts in the list is laborious & time consuming as can only sele...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented