Skip to Main Content
ADD A NEW IDEA

Reckon Accounts Business

Showing 75

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Addition of sales receipt onto statements

I run a small swim school where some clients pay in full and some pay in instalements. We do not raise invoices on each client as there are alot of variables that need to be asked before payment. When some have asked for a statement, it only shows...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Reckon Accounts Hosted - Reminder to come up if an employee timesheet has been entered for them to be paid

When a timesheet has been entered the hours to be paid should come up as a reminder when you go to payroll. Not just when you put in current dates. For example if Mr Jo Bloggs worked 45 hours for the week and i did not pay him when i go to do payr...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Quotation in drop down menu

We find customers want quotes for goods
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Access to amend items direct from the enter bill window

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented

Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Reports with Columns (Display Columns for...") should include columns (and transactions) for inactive Customers/Jobs - or better, allow the report user to choose All/Active/Inactive.

Currently, a summary report like a P&L includes all transactions, giving particular account balances and totals. When you modify it to add Columns, suddenly you get different babances and totals - this is a travesty, useless, dangerous. I pres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make the entering of data changing Inv/Statement layouts faster. At present this is way too slow.

We can all work faster
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented