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Reckon Accounts Business

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Have the ability to get Barcode of an Item via SDK (and API for Hosted)

As a User, I want to get barcode of an Item from Reckon Accounts (Desktop and Hosted) via SDK/API to populate it in a third party application. For example, for Reckon Cloud POS, it'll be beneficial to get the barcode along with the items that are...
about 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multi-Location Inventory

Multi-Location Inventory
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve the performance of the BAS

The BAS report takes a long time to generate, it would be good if the performance of the BAS could be improved.
11 months ago in Reckon Accounts Business 0 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.
almost 2 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...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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