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Reckon Accounts Business

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Holiday provision for PAYG

When paying Holiday pay make provision for calculating PAYG for the full time not assuming it is 1 pay period. As is in Payroll Premier
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More flexible inventory builds

The build option is too rigid with components being fixed once the build is setup. We have the need to change some components at different times, but still produce the same item. If it was done in the format similar to invoicing/billing, it would ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Access inventory items with a word cue in description field. At the moment you only access throiugh product number.

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Add a CLASS to an assembly build

At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More than 200 price levels or the ability to completely deleted old ones

We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Remember open windows when switching between single and multi user modes

It would be helpful if RA would remember and reopen the previously opened windows when switching between single and multi user modes.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add country to country list

It is ridiculous that unless multi-currency is activated (we use Reckon Enterprise) you can't add countries to the country list when setting up or editing customers. The fact that there is already a selection of countries, counters the information...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Produce a different file name for job sheets (instead of invoice file name) when producing .pdf

I only use the email function to extract .pdf files. I'm forever sending job sheets to clients instead of invoices. A different file name would be an easy indication of file type.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea