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Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Upper and Lowercase searches

When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

No description provided
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Report displaying which assembly builds components are used in

I would find it extremely helpful to be able to run a report on a component code within the item list and have a list of assembly builds that the component is used in. Is this possible?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee Specialised License Expiry

A section/option to add a defined field to add a specialised license to an employee file with an expiry date to prompt reminder of obtaining new license from Employee. The similiar field like "Workcover" in suppliers.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea