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Reckon Accounts Business

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Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quotation in drop down menu

We find customers want quotes for goods
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Templates for Payment receipts

Thanks for making it possible to print/email a receipt from the customer payments. The next step now would be making a template available for us to change the layout and some of the wording on that receipt. It would be very much appreciated if the...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Access to amend items direct from the enter bill window

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented

Adjustment notes should be able to be applied across multiple jobs for one customer, not just one job.

Currently an adjustment note can only be raised and applied against one customer job. This creates a major problem where the value of an adjustment note is larger than any one invoice raised for this customer. In order to allocate the adjustment n...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists