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Have the ability to get Barcode of an Item via SDK (and API for Hosted)

As a User, I want to get barcode of an Item from Reckon Accounts (Desktop and Hosted) via SDK/API to populate it in a third party application. For example, for Reckon Cloud POS, it'll be beneficial to get the barcode along with the items that are...
about 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
about 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Only items in stock inventory report

it would be great to have a stock in hand inventory report. Or a way to filter the current report to only populate with stock on hand
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

For Reckon hosted, allow entering expense receipt info into an app

For myself, as a one man band service provider, it would benefit me to enter receipt details as the expenses occur. If the app could run with or without internet connection, and sync when connection is available, it would allow for quick reconcili...
about 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

On the Reckon Hosted login page have the ability to see the password entered

Similar to other login pages, allow me to click an icon to un-hide the password so I can check what has been entered before logging in.
6 months ago in Reckon Accounts Business / Hosted only 0 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
almost 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
3 months ago in Reckon Accounts Business / Hosted only 0 New idea

Search by memo field in estimates/ quotes

Easier to search quotes/estimates over a long period of time.
8 months ago in Reckon Accounts Business / Hosted only 0 New idea

Sound in Reckon Hosted needs to be on all data entry

it will help to know that the data has been entered
12 months ago in Reckon Accounts Business / Hosted only 0 New idea