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Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
almost 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

Purchase Order Report

Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
over 2 years ago in Reckon Cloud POS 0 New idea

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email Customer Letters

We live in a digital world and if we need to send a customer a letter from a template created, it would be easier to email rather than print and post, which is also a large cost.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add, under Payment Method options, Direct Credit, Direct Debit, Square

These are current day options for receipts and payments, can't enter accurate description in current system
over 2 years ago in Reckon One / Accounting / Banking 1 Planning to do

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order numbers on invoice

A number of my customers require purchase order numbers on invoices issued, at the moment the only workaround is a hack to use the address details or some other customisable field. Given that its just HTML, why not add a customisable field that us...
over 4 years ago in Reckon One / Invoices & Bills 0 Planning to do

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
almost 6 years ago in Reckon One / Banking 4 New idea

RAH Bank feeds - be able to export transactions to Excel

RAH Bank feeds - be able to export transactions to Excel to be able to send to clients to fill in expense types etc Or be able to copy and paste into Excel into separate columns
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Add "PayPal" to list of payment options.

add PayPal as one of the options when paying along with Direct Deposit. Credit Card. BPay
about 2 years ago in Reckon One / Invoices & Bills 0 Planning to do