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Reckon Accounts Business

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Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
almost 3 years ago in Reckon Accounts Business / BankData 1

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase character limit for SalesTaxCodeRef in the SDK for Reckon Accounts Hosted

Currently, the SDK has a character limit of 3 for SalesTaxCodeRef field where as in the app, it is 5 character limit. Can this be increased to 5, so APIs work consistently?
over 1 year ago in Reckon Accounts Business / API 0 New idea

Transactional Data Matching

Automatically display matching transactions for selection in first instance, rather then having to search for the match
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Add support for the STP Phase 2 'Income Type' LAB: Labour Hire

I need to pay employees under the Labour Hire Income Type. For more info, see: https://www.ato.gov.au/Business/PAYG-withholding/Payments-you-need-to-withhold-from/Labour-hire-firms-and-their-workers/
over 1 year ago in Reckon Accounts Business 0 New idea

Highlight the parent category in the item list for easier identification

In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

drag and drop adding image to an invoice

In signage/print/and other industries, the job is unique and an image is helpful to the description. A small image within the body of the invoice or quotation would be a nice enhancement if it could be a simple drag and drop kind of deal. Only req...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea