ADD A NEW IDEA

Reckon Accounts Business

Showing 684 of 1558

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to edit column labels in reports

Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow highlighting or Bold font in the body of purchase orders for important instructions.

When writing purchase orders to suppliers, it would be helpful to have a hightlight or bold text function to make any special instructions clearly stand out as details are sometimes missed and I believe this addition would be very useful in reduci...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding STP to the "Icon Bar"

Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch ca...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

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