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Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

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over 2 years ago in Reckon Accounts Business / BankData 0 Already exists

Tax File Number display

When hiring new employees it's a requirement to enter their TFN. However, once entered it isn't conveniently displayed anywhere, taking into account how important TFN's are in our reporting obligations and the fact that they are entered into the s...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Physical Copy

Be able to upload and save a copy of an invoice so that it can be accessed no matter where someone is
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 8 Already exists

Make the customer name visible in the reconciliation window

One of the businesses that I work with sends out most it accounts four times a year. Many of the accounts are for the same amount, it is common form many of these accounts to be paid on the same day. In the deposits area of the reconciliation wind...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 2 years ago in Reckon One / Basics (core) 0 Already exists

A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Contacts to be attatched to Customer and expecially to suppliers

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almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists