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Automatic Message pop up when entering an invoice against a customer

Credits can be used and not sit on the account. Credits are being missed when entering invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Incorrect aging for debtors and creditors on EOM accounts

All our debtors and creditors operate on EOM terms. I have given up trying to get the aging (current, 30 day, 60 day, 90 etc) correct on our debtors and creditors statements and reports, and I am creating statements to our clients on a spreadsheet...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quotation in drop down menu

We find customers want quotes for goods
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Graph spending and income trends

It would be great to be able to see trends in spending and income by account to forecast and plan finances. A graphic representation would be best, but even being able to subtotal by month would be useful.
over 4 years ago in Reckon One / Reports 0 Planning to do

Ability to add <tags> to the Pay Item Notes so they appear in the invoice description

As an admin I would like to customize the way the description is shown in an invoice. It would be ideal to allow admins to select from a list of predefined tags such as <date> <employee name> to start with. The pain point is that I hav...
over 4 years ago in Reckon One / Reports 0 New idea

Give users or admins the ability to duplicate a week or a single timesheet

As an admin I would like to select a week's worth of timesheets (per employee or all employees) and clone the week's entries so I can save time. As an employee (user) i would like to clone a single entry or a whole week worth of timesheets so i ca...
over 4 years ago in Reckon One / Time 0 New idea