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Descriptions to show as column on Account Enquiry report

Would be helpful for an overview of the accounts.
about 4 years ago in Reckon One 1 New idea

Setting a Standard Scheduled Pay

It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
about 4 years ago in Reckon One / Payroll 0 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email account invoices rather than posting

It is extremely frustrating that you are able to send an email saying that you have taken a payment from our account and our subscription has been renewed, but you still use post to send the actual invoice out. Either include the invoice number on...
about 3 years ago in Reckon Customer Portal 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.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
about 2 years ago in Reckon One / Other 0 New idea

Alert User that Subscription Has expired /nearing expiry

Feedback from Customer"You need to alert customers to the fact their subscription has expired so they can take immediate action to remedy the situation rather than just lock the book mid-flight with no warning, I wasted two hours of my life trying...
about 7 years ago in Reckon Customer Portal 0 New idea

Receipts and payments to have clickable links for the associated invoices, bills and other transactions

When using the receipt and payment transaction forms, the 'Allocate' tab displays invoices, bills, CAN's, SAN's, expense claims and journals. Currently you can't access these transactions via the receipt and payment forms. Can we include a clickab...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
about 3 years ago in Reckon Accounts Business / BankData 0 New idea