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Reckon Accounts Business

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For Reckon hosted, allow entering expense receipt info into an app

For myself, as a one man band service provider, it would benefit me to enter receipt details as the expenses occur. If the app could run with or without internet connection, and sync when connection is available, it would allow for quick reconcili...
over 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing

Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to print and/or export reports containing bank account details

Every year we face a problem with our auditors requiring supplier masterfiles that contain all supplier bank account details (which can be worked around by exporting the IIF file) but there's no way of giving them reports on changes to account det...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

when an estimate is changed to an invoice that shows on the estimate list as converted to a sale

estimates stay as live estimates unless you tick the box to make it inactive, I would like to see at a glance what estimates have been converted to sales in the estimates field
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to see part payment against a supplier Invoice by Invoice number

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea