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Reckon Accounts Business

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Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create employee numbers automatically

It would be great if employee numbers were auto-generated, however still able to be edited by the business if needed.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Job Scheduling

Would be great to have job scheduling built in, so that when the job is done, we can click straight from there to invoicing it. Just like the current Estimating function, only for job bookings, (i.e. jobs that don't need to be estimated or quoted,...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show Customer Balance in Receive Payments - Customer Drop Down list

In Receive Payments window, when you go to Drop Down Customer List - Show Open Balance
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea