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Reckon Accounts Business

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When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive

Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Enable Inactive accounts to be removed from Financial Reports in banking preferences

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Change Selected default button in Print pop-up

Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Taxable Payments Report requirement tick box on enter bills form.

It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard

Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve Payment Confirmation panel, which comes up after either pressing - "Payment Confirmation panel Payment Details Pay More Bills // Done " Needs to have - an Alt Key lett...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase field size for Purchase order number

We use a customised system for entering purchase order numbers (not auto-generated). To allow for inclusion of project reference numbers can the length of this field on Purchase Orders be increased from 11. Suggest 20 characters.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea