Reckon Accounts Business
Sort by:
Popular
Filter by:
Status
Showing 684 of 1555
1
VOTE
Enter and pay bill without receiving stock
We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
0
Unlikely to be implemented
1
VOTE
When STP has been lodged, have the Employee Names automatically unticked
When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
0
New idea
1
VOTE
Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive
Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
0
New idea
1
VOTE
1
VOTE
1
VOTE
Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.
Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
0
Unlikely to be implemented
1
VOTE
Change Selected default button in Print pop-up
Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
0
New idea
1
VOTE
Taxable Payments Report requirement tick box on enter bills form.
It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
0
New idea
1
VOTE
Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard
Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve
Payment Confirmation panel, which comes up after either pressing
-
"Payment Confirmation panel
Payment Details
Pay More Bills // Done
"
Needs to have - an Alt Key lett...
0
New idea
1
VOTE
Add a radio button to copy a particular bill, especially those recurring ones from suppliers
We have a number of suppliers where they issue a various bills that are identical from month to month, such as for hire of equipment. Entering these bills is not easy when using the fill from last bill function, as each month we get a bill for one...
0
Already exists