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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

Open in Single-User Mode Check Box

Add a check box to the Log In Window to try to open in Single user mode/Multi-user mode. At the moment it opens in whatever mode was last used on this computer and if you were in multi-user before and you want single-user you have to go to File an...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate the emailing of Reports

For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show australian dollar sign on invoice totals instead of english pound

It's an australian business why have english pounds on invoices
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Estimates converted to Sales Orders report

Create a report on Estimates converted to Sales Orders per month, a way to track sales performance and growth for sales team
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
about 5 years ago in Reckon One / Basics (core) 1 New idea

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/Incom...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Defaults to 'amounts include tax'

When entering invoices or sales receipts and 'amounts include tax' box is flagged, it would be good if this box remained ticked when selecting 'save and new'. (As occurs with 'write cheques').
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Delete button for previous errors is upload listing

No description provided
about 5 years ago in Reckon GovConnect 0 New idea

Re-allocation of expenses and income entries when an entry is posted to the incorrect account.

It would be really helpful please if the user could reallocate an expense or income item when an incorrect posting has occurred. Once the bank account is reconciled, the only way to reallocate an incorrect posting is to undo the bank reconciliatio...
about 5 years ago in Reckon One / Banking 0 Already exists