ADD A NEW IDEA

Reckon Accounts Business

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Add sales order status to Inventory Status by Supplier

It would be great to add an extra column to the Inventory Status by Supplier of items that are on Sales Orders. It helps with preparing orders without the need to set up auto reorder points for the individual products.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quarterly STP Lodgement Option

As a BAS Agent lodging STP on behalf of clients, it would be a time saver to be able to lodge an STP event quarterly instead of finding the last date paid and lodging for each employee. If an option was available to lodge for a period rather than ...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Now that we are required by law to track personal/carer's leave in days not hours, could we have the hours accrued per pay field increased from 2 to 4 decimal places.

If we enter .38 the employee receives 9.88 weeks per year and if we enter .39 then the employee 's leave is overstated by .14 weeks
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Backorder Report

I would like to run a report which easily shows products customers have on backorder. The current method of searcing each individual part number is to time consuming
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Make the entering of data changing Inv/Statement layouts faster. At present this is way too slow.

We can all work faster
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Timesheet Entry

Although Electronic Timesheet would be a great idea, there are those who still wouldnt understand how to do it after repeated training sessions. If timesheets can be imported into Reckon Accounts and autofilled? Thanks
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Ability to work on different report simultaneously, by different users.

It would be good to work on payroll, reconcile bank, bill pay simultaneously, Being a company with multiply users it would be very handy if everyone could work on different report and not kill or stop an action so that the other user can perform a...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Report that shows Actuals against budget and Prior year with classes

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented