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FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
about 6 years ago in Reckon One / Invoices & Bills 2 Already exists

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Be able to copy and paste in Reckon while on the Cloud

Copy and paste information and or numbers, names, addresses, notes to save time. Also copy and paste direct information like numbers cant be incorrectly entered if you copy and paste them - less human error
about 3 years ago in Reckon Accounts Business / Hosted only 6 Already exists

Attribute Allowances to Jobs

We pay allowances for things like meals and travel hours when employees work away. We would like to be able to attribute these to a job but Reckon Accounts does not have a place to allocate them. For example we can attribute ordinary hours to jobs...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Purging of 4 to 6 Year Old Data

need to get feature to allow purging of old files 4 to 6 years old so that file is quicker and avoids costly rebuilding of new file as too much data slows down the system, by allowing purging of old data records helps to keep all current invoices ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow all invoices to include tax instead of asking individually

No description provided
about 3 years ago in Reckon Accounts Business / BankData 0 Already exists

Display reports of employees by surname

All users will benefit. When preparing reports relating to employees, the ATO requires data in Surname/alphabetic order .... yet the Reckon Accounts report has no option to separate given and surname (which would then allow the report to be sorted...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Adding CPI to all Items list

Been able to do a blanket Items List CPI increase, eg if CPI was 2% just been able to have a add CPI button with choice add to all item or manual select with a tick in a box next to items needing CPI increase set by the amount you put in the CPI box.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists