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My ideas: Reckon Accounts Business

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Purchase order to receipt button

Add a button to purchase orders to receipt, so you can create a purchase order and in one click it auto fills the po details and supplier and you only need to type the supplier inv number and push enter. boom!
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Addition of sales receipt onto statements

I run a small swim school where some clients pay in full and some pay in instalements. We do not raise invoices on each client as there are alot of variables that need to be asked before payment. When some have asked for a statement, it only shows...
over 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Maintain Supplier Card Default Information

Another program I have used has basic supplier information as default, eg the expense account for a supplier might normally be for job materials, and on the odd occasion the expense might be for MV repairs or whatever. So when I enter the "MV Repa...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reckon Accounts Hosted - Reminder to come up if an employee timesheet has been entered for them to be paid

When a timesheet has been entered the hours to be paid should come up as a reminder when you go to payroll. Not just when you put in current dates. For example if Mr Jo Bloggs worked 45 hours for the week and i did not pay him when i go to do payr...
over 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
over 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea