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Reckon Accounts Business

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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

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.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow re-ordering of columns when entering bills

to allow commonly used columns to be placed before less frequently used, and allow unused columns to be deleted
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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
almost 2 years 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?
almost 2 years ago in Reckon Accounts Business / API 0 New idea

A smartphone App

Reckon Accounts Hosted is awesome on a computer but much harder to use on a smartphone using a browser as it doesn't fit the window well and you can't see everything you need to see at once. An app would be wonderful.
about 4 years ago in Reckon Accounts Business / Hosted only 0 Future consideration

Price level search function

Can you create a search funtion within the price level edit page, so that we can find the items you want to change the price level easily?
over 3 years ago in Reckon Accounts Business / Hosted only 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...
over 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
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 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