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Reckon Accounts Business

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Warn users for missing Service Item when Time Activities are entered

For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item. But to create a Bill, it needs to have a Service Item. Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 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

Terms and conditions

I would like to attach a PDF file to the back of each invoice when being printed that can have the terms and conditions of sales, warranty etc
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Employee Leave Register

Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
12 months ago in Reckon Accounts Business / Hosted only 0 New idea

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