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Desktop & Hosted

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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

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

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 ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Auto filling invoices when a customer always has the exact purchase each time

This would make 50 % of my invoicing time faster just like in Expences that auto fill.. please make it the same or at least a custome by custome option... Ian
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Invoice number already exists - check

It is frustration to get all the way to the end of entering an invoice - sometimes many lines - to then get the warning "this invoice already exists". Can the check be initiated as soon as a combination of invoice number and supplier number is ent...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Logging and reporting on sales order open times

When a user opens a sales order it logs - open time, user, sales order number as a minium. then when they close the sales order it logs - close time, user, sales order number. This way we can track and report on time spent on individual sales orders
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing

The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented
122 VOTE

Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented