ADD A NEW IDEA

All ideas

Showing 1153

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Maintain Supplier Card Default Information

Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Link Service items to pay items per employee

I find that when I am entering timesheets, the process is very repetitive and the software can store some defaults for me. For example, when I bill a customer for Saturday shift, then the employee needs to be paid for a Saturday shift. So the serv...
over 4 years ago in Reckon One / Time 0 New idea

Correctly/consistently filter the Pay items drop down similar to ALL other drop downs in the site

I think this is a bug and it becomes annoying after a while. When I start typing some values in the pay item dropdown in the timesheet entry screen, the values are not sorted consistently like the customer or service item drop downs where you can ...
over 4 years ago in Reckon One / Time 0 New idea

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
over 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Ability to add <tags> to the Pay Item Notes so they appear in the invoice description

As an admin I would like to customize the way the description is shown in an invoice. It would be ideal to allow admins to select from a list of predefined tags such as <date> <employee name> to start with. The pain point is that I hav...
over 4 years ago in Reckon One / Reports 0 New idea