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Reckon Accounts Business

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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...
about 6 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
over 4 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

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 ...
about 3 years 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...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 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

Do not display the inactive items in Price level list

When entering or editing the price level by item, it displays all active and inactive items in the list. Request that the inactive items should not show in the list.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show employee notes when preparing payslips

Enable the user to "see" the employee's note on the screen when preparing payslips
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to send multiple remittances per supplier

Would like to pull up remittances by supplier, as often have request to resend remittances. at the moment you have to search by date.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Dedicated email address for payroll transactions

It would be really useful for Reckon Accounts to have the ability to choose a reply to email address for different forms which are emailed directly from the software. Currently the reply email goes to the email address in the Company Information, ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea