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Overdue Stamp on invoices

I am hoping this is an optional stamp as I don't wish to have this appear on all our invoices, we do a lot of COD invoices that are produced up to a week prior to goods going out and I do not wish to have this stamp in the face of our customers th...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Drop down list in text box (Att:name)

I have added a text box above the columns called "Att" but I constantly have to type in who it is for the attention of for a particular person who ordered the job. This needs to be editable to add or delete persons as required. For our main custom...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Refund from Suppliers to be entered and displayed in the suppliers

I would like to be able to enter and display refunds from our suppliers. I can do that through the enter bills if we have a credit from the supplier but i can not find a way to do that if we receive a transfer/cheque or cash back for a certain pay...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Receive Payments - list date order then invoice number order

Ticking of remittances when there are 2 pages worth on the same date but the invoice numbers are not in order and are also not put in order on the statements that are sent.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be great to be able to expand the totals in the Tax Liability Report

This would help to check where difference in totals are from other Reports. This used to be a function many years ago in Quickbooks, but seems to have disappeared.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Australian Super

It would be appreciated if Reckon had another section for Australian superannuation guarantee requirements in the employee section. Our Super is 9.5% at the moment and is gradually going up however the Reckon system only accounts for Kiwi super wh...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Already exists

Create a report for Expenses by Account Listing - not by supplier

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Delete multiple accounts in list of chart of accounts

When setting up a new company the list of chart of accounts is extensive, many remain inadvertently ticked. Once company is set up the process to remove each unwanted chart of accounts in the list is laborious & time consuming as can only sele...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Sales Rep field on PO's

It would be great to have the ability to add the Sales Rep to Purchase Orders so it is traceable to the individual who raised the PO
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

For overseas employees, should have places to set up their address

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea