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Reckon Accounts Business

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Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

Employee Leave Register

Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Fixed assets register

Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea