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Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
over 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quotation in drop down menu

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

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Templates for Payment receipts

Thanks for making it possible to print/email a receipt from the customer payments. The next step now would be making a template available for us to change the layout and some of the wording on that receipt. It would be very much appreciated if the...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea