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Reckon Accounts Business

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Recipient Created Tax Invoice

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

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 5

Ability to show total hours worked for period on Payslips

You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 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...
almost 5 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?
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea