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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...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Adjustment notes should be able to be applied across multiple jobs for one customer, not just one job.

Currently an adjustment note can only be raised and applied against one customer job. This creates a major problem where the value of an adjustment note is larger than any one invoice raised for this customer. In order to allocate the adjustment n...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Total Hours Worked on Payroll Transaction Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report showing the hours worked per job which totals per pay period.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to print a pending Build

If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Attachments column in Reckon One Transactions Viewing window

I wish to know whether a receipt has been attached to the payment so I can follow up with my staff.
over 4 years ago in Reckon One / Reports 0 Already exists

Now that we are required by law to track personal/carer's leave in days not hours, could we have the hours accrued per pay field increased from 2 to 4 decimal places.

If we enter .38 the employee receives 9.88 weeks per year and if we enter .39 then the employee 's leave is overstated by .14 weeks
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists