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Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Future consideration

Enable payment of Reckon Fees to be done via bank account rather than credit card

Not all entities using Reckon have a credit card. It would be better if payment could be set up via payment from a bank account.
over 5 years ago in Reckon Customer Portal 11 Planning to do

Printing multiple payslips for one employee only

When you go to print payslips and you want to print multiple for one person you have to manually tick each payslip and make sure you don't tick the other employees. I have had request for payslips for the past 12 months (52 weeks worth) payslips b...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 In development

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 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fant...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Planning to do

Option to design own invoice, bill and pay slip templates

This would allow clients who moved from desktop ranges to reckon one have that feature which they are already familiar with and expecting the same in reckon one.
about 7 years ago in Reckon One / Invoices & Bills / Payroll 2 Planning to do

Allow imported bank transactions to be split

We receive inbound payments using a bank feed. Some of these payments need to be allocated to multiple customer accounts. Currently it is not possible to do this in Reckon One. We would like to be able to split a transaction to multiple contacts w...
almost 6 years ago in Reckon One / Banking 21 Planning to do

Automated email reminders for outstanding invoices

Reckon One should automate the process of chasing up outstanding invoices. Users can define when invoice reminders are sent (e.g. X days after issue), what text to include in the email reminder and whether to attach the original invoice. Automat...
almost 8 years ago in Reckon One / Invoices & Bills 1 Planning to do

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea