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Reckon Accounts Business

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Expand date range for Matchable transactions

When transactions are outside the scope of 3 days before and 3 days after for the same dollar amount, they are not being picked up as a match. please expand the scope to 4 or 5 days before & after
about 3 years ago in Reckon Accounts Business / BankData 0 Implemented

Allow coloured text when sending emails such as invoices from Reckon Accounts Desktop

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Implemented

Filter amounts by value of "between"

Too many of our departments come back to us wanting a receipt to return items. Often they don't know the exact amount it cost.When doing international transfers often the exact amount in our currency is not known when trying to find the data entry...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Add a 'Previous' Button in Create Pay Cheques (to move backwards)

When you are processing a payroll you can press the Next button to move to the next employee. If you need to amend a pay you have already passed on from, you should have the same ability to move back, with a Previous button. If you save and close ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Restore The Ability To Format Column Widths Of Reports Before Printing on Touch Enabled Devices

ADDS ABILITY TO READ THE INFORMATION CONTAINED IN THE VARIOUS FIELDS - MEMO, ETC.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 Implemented

Increase the Payee Field on Bank Data imports from 32 characters

Increase the Payee Field on Bank Data imports from 32 characters
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 Implemented

Countries missing from supplier pull down menu

I am trying to add supplier info for a company that is based in Israel, but that is not an option on the Additional Info tab. None of Israel's neighbouring countries are listed either. Please give us a proper list of countries.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Tax Registration ID (ABN) for Customers needs a Country entry for Other

We export to 97 countries and are adding more but the GST/VAT Tax ID for the individual Customer Tax Information does not list all countries, only 52, and rejects VAT Tax numbers if not in correct format. If Reckon added a listing for "Other" with...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented

Make the employee number a unique field

With STP it has become a problem that a number of employees can have the same employee number
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

When matching transaction in online banking view should be able to double click transaction so dont need to click add one to register

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented