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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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Smtp Setup page to use own email

By option to use own email by having area to use reckon mail server or own send mail setup will alleviate issues with spam, missed emails and allow better tracking of emails.
about 3 years ago in Reckon Accounts Business / Hosted only 5 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
almost 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

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 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY

It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring u...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Zapier connection for Reckon Accounts Hosted

The ability to use Reckon Accounts Hosted API as a connection through Zapier to link in with 1,000's of cloud apps. I have just seen a demonstration of Zapier with Reckon One and can see a need for this same functionality to be available for som...
about 6 years ago in Reckon Accounts Business / Hosted only 9 New idea