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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

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
about 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

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

Sort Invoices to print by customer

We still have many customers who prefer printed invoices. We do these in batches It would be great to be able to sort the Select Invoices screen by customer, just as you can when emailing batches of invoices
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To switch between users without closing the company and re-opening

No description provided
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm e...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
about 6 years ago in Reckon One / Accounting 0 New idea

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