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Desktop & Hosted

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

Dedicated email address for payroll transactions

It would be really useful for Reckon Accounts to have the ability to choose a reply to email address for different forms which are emailed directly from the software. Currently the reply email goes to the email address in the Company Information, ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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. ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Memorise Template Selection

Memorise selection of all templates including payslip template etc. Edit Preferences Send Forms should be able to select a default template to use similar to default text.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Separate numbering for Credit/Adjustment notes

It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to insert a picture to a part if required

I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea