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Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq.

Reckon Accounts Business SDK should be able to retrieve the system generated account "Reconciliation Discrepancies" on AccountQueryRq. Currently it doesn't retrieve it.
over 3 years ago in Reckon Accounts Business / API 0 New idea

Increase field size for Ref number

Would be good to have more characters available when entering a bill, credit card purchase. Often invoice numbers exceed the characters available so you cant put the whole invoice number in
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

R1 Book names cutting off

Currently the name of a R1 book cuts off. Can we look at this going over 2 lines please
about 7 years ago in Reckon Customer Portal 2 New idea

Make the Open Windows column on left be flexible.

Have the ability to choose which side of the screen you can position this column, As it very handy but most of the save etc functions are on the right hand side, and when you have a large screen it is time consuming to keep crossing over.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Applied Coupon Code reflecting against Active Subscription

Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen. As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount off...
about 7 years ago in Reckon Customer Portal 0 New idea

Foreign Supplier Payments via ABA file

Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)

Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
over 3 years ago in Reckon One / Invoices & Bills 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...
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to pay Payroll Liabilities by credit card

Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea