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Multi currency enter the A$ amount.

Allow the A$ amount to be entered for the payment thus making Reckon Accounts calculate theexchange rate.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Early payment discount

Raised on Community: I know I don't have the time to manually change every invoice that is paid early, and I can bet your bottom dollar, we all want early payments
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Planogram report

Add a planogram report to Cloud POS. Reference: https://en.wikipedia.org/wiki/Planogram
over 6 years ago in Reckon Cloud POS 0 New idea

Add "Payment method" on Make Payment section within the Bill

To create ABA file, the payment method has to be "Direct Deposit". However, when paying a bill while staying in the bill screen and clicking "Make Payment", there's no Payment method drop-down option. We should have the option there instead of cli...
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

Have A Supplier tab (or info) on the Company Snapshot

I think it would be good to have some information regarding suppliers under the Company Snapshot
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Fast Report to show Balance column

Customer Fast Report to show Balance column
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups

Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add Cleared status on Credit Cards

You must run a report at present to see if a credit card is cleared. As credit cards are reconciled (like cheques) this is extremely frustrating and doesn't make sense to the end user.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add the Reckon Desktop SDK access to Reckon Accounts Plus

Add the Reckon Desktop SDK access to Reckon Accounts Plus (eg, add the Integrated Applications tab to Preferences)
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account enquiry - VAT gross & net amounts for individual transactions

Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
about 8 years ago in Reckon One / Reports 0 Already exists