ADD A NEW IDEA

Desktop & Hosted

Showing 593

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
11 months ago in Reckon Accounts Business / Desktop & Hosted 2 New idea
102 VOTE

Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 9 Future consideration
129 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.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea