ADD A NEW IDEA

My ideas: Reckon Accounts Business

Showing 674 of 1556

Allow EXP tax code to be added to a Foreign Customer

When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to edit price/cost/type/description/etc on the item listing page

It would be a lot easier if I could edit price/cost/type/description/etc on the item listing page, rather than click on the item line to get to each individual item and then edit.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data

To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea