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Reckon Accounts Business

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Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide a way to text invoices to customers via SMS

Instead of prinitng or emailing invoices or quotes. Can we send this via a simple click vi SMS to there stored customer mobile number?
over 2 years ago in Reckon Accounts Business / Hosted only 1 Planning to do

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5

Time Detail Report by Customer Type

Project reports for industry, useful for checking time to be billed for Hourly jobs
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make cancelling subscription easier

I get a phone not active message (from New Zealand) when phoning and phone seems to be only way to cancel subscription.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

ability to move column in A/R aging summary Report

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists