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Stocktake Departments

We should be able to only select certain departments for stocktaking not have the whole inventory come up.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Integration app

I operate an e-commerce retail website (hosted by BigCommerce). What we really need is an integration app to link our account keeping system to our website so that our sales, purchases and inventory can be easily tracked. Currently we need to ente...
over 3 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fix the double letter/number problem

No description provided
over 3 years ago in Reckon Accounts Business / Hosted only 2 Unlikely to be implemented

Easier filtering on accounts for reports

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Client accounts VAT summary for partner

Functionality to allow an accountant / advisor partner to review and submit client VAT returns in bulk. For partners with many clients, having to go into each client account to perform this task is time consuming. A more efficient way of working i...
over 6 years ago in Reckon Customer Portal 0 New idea

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
over 6 years ago in Reckon One / Banking 4 Already exists