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provide different payment options

not everyone has access to a credit card, or are using the product on behalf of others who it would be easy to send an annual invoice to for payment. Providing alternative payment options would be a great selling point. Posted on behalf of customer
over 6 years ago in Reckon Customer Portal 1 New idea

I have over 20 years of transactions in my Personal Plus account. I need to purge transactions ASAP

Anyone who has been a loyal user over the years, and wants to do things faster in Personal Plus
about 3 years ago in Reckon Accounts Business / Personal 0 Already exists

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Desktop icon - to allow staff to login directly.

No description provided
over 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end dat...
over 6 years ago in Reckon One / Accounting 1 New idea

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

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

Item by 'Code' input, view & filter

It would be great if we could input an item by the Code. As this is the best way to avoid data entry errors. As some items are similar description. Very easy to pick up wrong one. Also when viewing the list of items, I would like to see them in Co...
over 6 years ago in Reckon One / Accounting 0 New idea