My ideas
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Email selections for Invoices & Classifications
I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
2
Unlikely to be implemented
3
VOTE
Adding a Miscellaneous Item you have to add the percentage of GST - this should either be is GST Free or Not.
The need to enter a % amount needs to be replaced with perhaps a check box, for either includes GST or doesn't, the software then needs to calculate the GST at the required %'age. If this goes against other countries, can we have a template/tab th...
0
Unlikely to be implemented
1
VOTE
User option for more legible fonts in entry & report screens or printouts
All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern".
The reality is that "Old Style" fonts are easier and less tiring to read - especially old style...
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Unlikely to be implemented
1
VOTE
2
VOTE
More than 200 price levels or the ability to completely deleted old ones
We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
0
Unlikely to be implemented
2
VOTE
Screen Time out for Reckon Account Hosted should not be there
as per the current experience , with the Reckon Account Hosted , I have to deal with the customer and whenever I come back to carry on with the work the screen goes off and I have to login again and again due to which I loss all the input which I ...
0
Unlikely to be implemented
1
VOTE
Make it easier to under the "branch" when setting up Single Touch Payroll
It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
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Unlikely to be implemented
1
VOTE
to be able to pay creditor with order but not register stock as being received
customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
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Unlikely to be implemented
1
VOTE
Overwrite Tax Code Based on Chart of Accounts
When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
2
Unlikely to be implemented
2
VOTE