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Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Better Privacy & Security of Information

There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 3 years ago in Reckon Accounts Business / Desktop & Hosted 8 Already exists

Stocktake Departments

We should be able to only select certain departments for stocktaking not have the whole inventory come up.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented