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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

Inventory Aging Report

A feature from QuickBooks Intuit Enterprise. The report is structured the same as A/P and A/R Aging reports. However it instead of tracking accounts and the amount of cash, each inventory item is listed with the amount inventory received is shown ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

NZ Charities Services compliant Statement of Cashflows

The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to have the gross figure on a report

When I'm reporting to our board - we're a registered charity - I would like to be able to show the net (which is how we run our accounts), the tax amount and the gross amount as columns on a transaction report. I haven't seen a way to include the ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make the customer name visible in the reconciliation window

One of the businesses that I work with sends out most it accounts four times a year. Many of the accounts are for the same amount, it is common form many of these accounts to be paid on the same day. In the deposits area of the reconciliation wind...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Display 2 decimal places on invoices/statements

Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea