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Reckon Accounts Business

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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

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
almost 4 years ago in Reckon Accounts Business / Hosted only 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...
almost 6 years ago in Reckon Accounts Business / Hosted only 9 New idea

Compulsory PO number field for selected customers on POS for Reckon Accounts

We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to set a preference for invoice templates for each customer

Correct invoive template would be used all the time without having to make a choice each time
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find Dialogue to not be case specific

When using the find dialogue box to find a bill the reference number is case specific ie if you search for cins1234 it won't find CINS1234
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to change details of multiple sub customers/suppliers at once

At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Separate numbering for Credit/Adjustment notes

It would be great to have a separate numbering system for Credit/Adjustment notes rather than the same as the Tax Invoice as our system is to add CR and then the original invoice number to the Credit/Adjustment Note and then we need to ensure ALL ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Qty Subtotal

A quantity subtotal would be great to be able to see total hours when entering estimates/invoices.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists