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Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Split Refunds

The ability to split a refund between payment types. Same as splitting a sale but the reverse.
over 4 years ago in Reckon Cloud POS 0 New idea

Add memo field

It would be great to be able to add a memo to the cash register transaction - this is not possible with the RA Hosted integration with Cloud POS
over 4 years ago in Reckon Cloud POS 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
over 4 years ago in Reckon One / Reports 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Bank account view - inconsistency!

When viewing a bank account transactions, the account balance disappears if sorted by "reconciled". Please allow this to be selected in the "spanner"
over 4 years ago in Reckon One / Banking 0 Unlikely to be implemented

Reports with Columns (Display Columns for...") should include columns (and transactions) for inactive Customers/Jobs - or better, allow the report user to choose All/Active/Inactive.

Currently, a summary report like a P&L includes all transactions, giving particular account balances and totals. When you modify it to add Columns, suddenly you get different babances and totals - this is a travesty, useless, dangerous. I pres...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allowing Finance Charges to be applied when receiving customer payments

Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

How about doing your maintenance after 2 or 3 am

I work on my books late at night, usually after 12am. I've used your Reckon One for close to two years now and it's a constant problem doing anything after approx 12:15am as you obviously are doing maintenance on your servers and nothing works. Fo...
over 4 years ago in Reckon One / Basics (core) 1 Unlikely to be implemented