Skip to Main Content
ADD A NEW IDEA

Desktop & Hosted

Showing 593

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.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow re-ordering of columns when entering bills

to allow commonly used columns to be placed before less frequently used, and allow unused columns to be deleted
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Highlight the parent category in the item list for easier identification

In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea