Reckon Accounts Business
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7
VOTE
8
VOTE
The ability to have more than one company file open
Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
0
Unlikely to be implemented
4
VOTE
Email notification that invoices and estimates have been received
Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
0
New idea
4
VOTE
Contact List to include Super Data of Employees
When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
0
New idea
4
VOTE
11
VOTE
Dedicated email address for payroll transactions
It would be really useful for Reckon Accounts to have the ability to choose a reply to email address for different forms which are emailed directly from the software. Currently the reply email goes to the email address in the Company Information, ...
0
New idea
3
VOTE
7
VOTE
3
VOTE
Collapse Groups in Memorised Transaction List
For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
0
New idea
6
VOTE
Separate numbering for Credit/Adjustment notes
It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
0
New idea