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Reckon Accounts Business

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It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Can there a quicker way of finding out the custom prices for a price level?

We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Found a Bug, increases a invoice amount by the GST amount

Suppliers Enter Bills When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Max accrual of annual leave - PER PAY

We have had a number of instances with our clients where using the leave accrual per hour worked option - has inadvertently resulted in the employee accruing more than their 4 weeks annual and 2 weeks personal leave entitlements. This generally ha...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning for invoice numbers out of sequence by date sequence

Most if not all businesses issue invoices in ascending numerical order. My idea is that a check will be made to see if the invoice number fits inside the existing invoice numbers or after the last one with the highest invoice number and that the d...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Search under Customer:Job

When entering a bill it would be really handy to have the Customer:Job column field being able to search for any field in the job name. eg. our firm uses addresses, sometimes the supplier invoice does not put a house number as a reference. If we w...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Notification when new sales order entered

When a new sales order is added to the system it can't been seen until a refresh has been done in the sales order fulfillment worksheet. It would be useful if a pop up notification could appear when entered so that it can then be picked as soon as...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Commercial Passenger Vehicle Service Levy

Are you able to develop a procedure to ensure that the Taxi Service in Victoria is able to prepare invoices for the new Commercial Passenger Vehicle Service Levy which took effect from 1 July 2018 please? I am happy to discuss the requirements wit...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allowing the ability to click invoices from within the 'send forms' function

Posted on behalf of customer " If your web developer is going to readjust the size of the 'Send form' screen, could you also ask him to allow someone to double click on an invoice while in the 'Send form' screen. Rather than to come out of that ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea