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Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Click back to customer in customer centre from a estimate or sales order in a report.

It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Delete multiple accounts in list of chart of accounts

When setting up a new company the list of chart of accounts is extensive, many remain inadvertently ticked. Once company is set up the process to remove each unwanted chart of accounts in the list is laborious & time consuming as can only sele...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Variable font sizes

I have used Reckon (Quicken) Personal for a number of years and I am finding that as I age and my eyesight is not as good as it used to be, particularly looking at a screen of numbers & lines etc., that it is difficult to use Reckon Personal P...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

GST - Code Prefilled

Attach screen shot. Wonder whether GST paid on purchase is an asset or liability.
almost 6 years ago in Reckon One 0 Unlikely to be implemented

Alt S in Add item window doesn't work

Alt S invokes the supplier menu when adding a new item, not the Sub item (old QuickBooks software allowed this prior to QBi)
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Show Bank Account Number on Unpaid Bills Report

If the bank account number is shown then it makes it easy to confirm the account number when paying the bill.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Edit Button on Employee Cards

When you have an employees card open you should not be allowed to change any info unless you hit the "Edit" button. Too many times you may have more than one employees card open and the go to type somehting and it ends up deleting something elsewh...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Multiple users to access same payroll data at same time

When you have 30 employees to add all at once it would be advantageous to have more than one person be able to access employees. If 2 people go to access the same persons file then a warning would come up saying same. If just adding new employees ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented