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Reckon Accounts Business

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The ability to print the Stocktake Worksheet excluding zero balances.

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about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Retain the users selection in the Item Search box

In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search. Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 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

Bulk Employee & Payroll Editor

Add the ability to do a bulk edit to Payroll List entries and/or Employees. This would allow users to do a bulk edit to Employees and/or Payroll Items. eg Bulk update Employee Pay Rates due to Award or Min. Wage changes. Bulk update Payroll Items ...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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...
over 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Ability to insert a picture to a part if required

I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 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
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a service like 'Boomerang' for scheduling emails and checking that the customer has opened the sent email

This is a great tool where you can check whether the customer has opened the invoice email. Plus having to schedule invoice emails in the future.
over 4 years ago in Reckon Accounts Business / Hosted only 0 New idea