Desktop & Hosted
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1
VOTE
Add all listed bill info to Remittance Advice
I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
4
Unlikely to be implemented
3
VOTE
Automated data file forgotten password reset
The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
0
Unlikely to be implemented
1
VOTE
Add Tax code option to the deposits
The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
1
Unlikely to be implemented
1
VOTE
7
VOTE
The ability to have more than one company file open
Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
0
Unlikely to be implemented
3
VOTE
Payment Receipt - email option when not applied to invoice
Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
3
Unlikely to be implemented
2
VOTE
More than 200 price levels or the ability to completely deleted old ones
We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
0
Unlikely to be implemented
1
VOTE
1
VOTE
Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.
We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
0
Unlikely to be implemented
5
VOTE
Allow highlighting or Bold font in the body of purchase orders for important instructions.
When writing purchase orders to suppliers, it would be helpful to have a hightlight or bold text function to make any special instructions clearly stand out as details are sometimes missed and I believe this addition would be very useful in reduci...
3
Unlikely to be implemented