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Early payment discount

Raised on Community: I know I don't have the time to manually change every invoice that is paid early, and I can bet your bottom dollar, we all want early payments
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Do not display the inactive items in Price level list

When entering or editing the price level by item, it displays all active and inactive items in the list. Request that the inactive items should not show in the list.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Export to Excel is grayed out if Excel isn't installed, this affects Office365 Users

Export to Excel is grayed out if Excel isn't installed. If a user has Office 365 they can't export an XLS.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow EXP tax code to be added to a Foreign Customer

When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve the Default Templates

Improve the Default Templates so more businesses can use them 'out of the box' rather than having to do major changes
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

MultiCurrency Rates feed

The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Add/Edit Payment Methods

Having the ability to Add and Edit Payment Methods has been raised on the Community
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea