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History of User login

Useful to know when other parties have logged in. This is available in other products and I find it beneficial.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

E-Invoicing

Accounting software that will link between the debtor and creditor software. It will save many man hours in keying entries, no more errors, better cash flow.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
about 5 years ago in Reckon One / Reports 3 New idea

Custom Fields to show in reports for Bank Account information

My employer receiveds the A/P information weekly. It would be time saving if the report would actually printo out the bank account number for payment. Currently, a seperate document is created and provided along with the A/P report. Wastes time wh...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
over 3 years ago in Reckon Accounts Business / BankData 2 New idea

A closing date that only effects financials i.e. not PO SO and Estimates.

Have a closing date that will not effect non financial transactions and one that effects nonfinancial transactions like PO SO and Estimates.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
almost 7 years ago in Reckon One / Accounting 0 New idea

Template allocation for Customers

It would be a great idea to be able to allocate preferred template to each client in client set up. Eg I do have some clients who want to see what class is allocated to transactions in bills, whilst others don't.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
over 3 years ago in Reckon Accounts Business / API 0 Planning to do