Skip to Main Content
ADD A NEW IDEA

Reckon Accounts Business

Showing 684 of 1555

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to pay Payroll Liabilities by credit card

Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Separate the window closing X from the program closing X

I have closed the whole program instead of just the window many times and I think others would have done the same
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
about 6 years ago in Reckon Accounts Business / API 0 New idea

Able to edit price/cost/type/description/etc on the item listing page

It would be a lot easier if I could edit price/cost/type/description/etc on the item listing page, rather than click on the item line to get to each individual item and then edit.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea