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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

Show australian dollar sign on invoice totals instead of english pound

It's an australian business why have english pounds on invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

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
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
over 4 years ago in Reckon One / Basics (core) 1 New idea

Online Payment via bank

It would be great in case you can integrate payment with our financial institution, so when we click on pay from a certain bank account, the actual amount will be paid via the bank (similar to some other applications).
over 4 years ago in Reckon One / Banking 4 New idea

"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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea