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Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Recurring journals

As a bookkeeper, accountant or business owner I require recurring journals for end of month and end of financial year adjustments.
over 4 years ago in Reckon One / Basics (core) 8 Planning to do

Payroll set up > Pay Item > Add, should not have the template already set to Pay item type.

Payroll set up > Pay Item. when click on Add, the template for the new pay item has the Pay item type set to Earnings. So cannot create any other Pay item type - like Allowance, Deduction, Super, Reimbursement or Company Contribution. Curre...
over 4 years ago in Reckon One / Payroll 0 New idea

Tax information on Statements

GST / VAT information for each invoice displayed on Statements.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Transfer info from a sales order description box to a purchase order description box

We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Click back to customer in customer centre from a estimate or sales order in a report.

It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Open in Single-User Mode Check Box

Add a check box to the Log In Window to try to open in Single user mode/Multi-user mode. At the moment it opens in whatever mode was last used on this computer and if you were in multi-user before and you want single-user you have to go to File a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate the emailing of Reports

For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea