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Reckon Accounts Business

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Where invoices have been credited, they should be stamped as 'credited' rather than paid.

This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
about 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Only items in stock inventory report

it would be great to have a stock in hand inventory report. Or a way to filter the current report to only populate with stock on hand
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to edit column labels in reports

Some label names are too long and I just want to call them something else or abbreviate them. That way I can re-name, adjust the columns according to my needs and the name doesn't get chopped.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea