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Vendor ID

In the Customer Centre there is currently no Vendor ID field. When dealing with businesses, even if you are the supplier they often require a Vendor ID from you on all paperwork. A field that feeds through to invoices, estimates, receipts would be...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Duplicate Items in Reckon Accounts

I would like the ability to duplicate items in Reckon Accounts Premier rather than having to create a new item from scratch.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Caller Id quick phone number search

Quick phone number search to use with caller id so you can bring up customers details before you answer the phone
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

A report showing all invoice numbers that are taken up in the system so far, with the latest number at the top

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Create an online Reckon Hosted Help Resource

Add a Hosted Section to https://help.reckon.com/home for help on Hosted specific functionality (such as how to upload/download etc)
almost 6 years ago in Reckon Accounts Business / Hosted only 0 Already exists

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Adding CPI to all Items list

Been able to do a blanket Items List CPI increase, eg if CPI was 2% just been able to have a add CPI button with choice add to all item or manual select with a tick in a box next to items needing CPI increase set by the amount you put in the CPI box.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to Archive past years data to reduce size of customer file

No description provided
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists