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Add Sales Description to Sales by Item Summary Report

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over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Reinstating "Individuals" as an option for Customers

When I started using Reckon One there was an option for classifying your customers as either "Individuals" or "Business". Somewhere down the line the option for Individuals was removed and everyone now is "Business". Can we PLEASE reinstate the "I...
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
over 3 years ago in Reckon One / Payroll 0 Unlikely to be implemented

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
over 3 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Update version of Excel reports export to

At present reports export to xls format. It really needs to update to use xlsx format. The ability to edit reports once they're in the Excel file without downloading them (i.e. deleting a report because you forgot to change it to cash from accrual...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Change IRD login page

The Inland Revenue Department login page is no longer static so using a direct link to login generates an error on the website. Simply opening a window to the main IRD website home page should be what happens.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented