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Reckon Accounts Business

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A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Fixed assets register

Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Read Receipt on any emails sent. Reckon Accounts Hosted

I believe this is crucial to businesses to have a record on their emails, that their clients have received their Invoices or Quotations.
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

Filter Items in Adjust Quantity/Value on Hand

When you have extensive inventory items and you need to adjust some - the list currently brings up all items, regardless of stock amounts or active status. We should have the option to filter (a) by Active Status and (b) by a text string (item nam...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Ability to stop the Memo field printing on Customer Statments

It would be good to provide a way for users to choose whether the Memo gets printed on the Customer Statement or not.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 In development

Have a Desktop icon, for easy login to Hosted

Have Desktop icon for quick log in.
about 6 years ago in Reckon Accounts Business / Hosted only 2 Already exists

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration