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Reckon Accounts Business

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to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add images and logos to a report

It would be useful to add a company logo to a report which is generated within the software for the purposes of an external stakeholder. For example a bank of leasing company requesting a YTD P&L.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to paste into Create Budget page

We create our budgets in excel. It would be really helpful to be able to copy from our budget and paste into the Cretae Budget page, ideally atleast a row at a time. At present, you cannot paste into this page and I need to manually enter every va...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Increase display size on data entry screen

The display size on the data entry screens (e.g. bills) are very small. Altering font size in Windows 11 does not increase the size of the fonts on these screens. They are hard to see after looking at the screen all day.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Printing Pay reports before submitting STP and Emailing Payslips

I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import negative Payroll Timer Import amounts

Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 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.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea