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Reckon Accounts Business

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Estimates converted to Sales Orders report

Create a report on Estimates converted to Sales Orders per month, a way to track sales performance and growth for sales team
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/I...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Defaults to 'amounts include tax'

When entering invoices or sales receipts and 'amounts include tax' box is flagged, it would be good if this box remained ticked when selecting 'save and new'. (As occurs with 'write cheques').
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add icon for printing the picking slips to the icon bar

It would benefit any all sales order data entry operators as it would save time going into Mfg & Whlse then selecting the individual slips for printing.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When an item is used in an estimate, an option to show in item sales results

currently if an item has been quoted, but not sold, there is no way to find out if there has been a quote raised and by who. adding an option in reports to show if an item has a quote allocated on it woudl assist in finding quotes
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Slow Moving Stock Report

For writing off or reducing the cost of stock at the financial year end
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make a icon for create sales orders

There is a Icon for "create invoices", it would seem logical to me that you would have the same for "create sales orders"
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

The ability to un-apply a credit to an invoice or bill

It would be useful if in the same way we can apply a credit to an invoice/bill we could deselect the credit from the invoice/bill. if an error is found it would help to be able to apply to the correct invoice/bill
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

We need to be able to print to a desktop printer

I need to be able to print reports out managment meetings
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Estimates and Quotes available across product range.

Every small business, tradie or sole trader would be expected by a customer to be able to supply an Estimate or Quote to supply their products or services. This is a basic fundamental practice of conducting business. Yet, these features do not app...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea