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Reckon Accounts Business

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Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Long Service Leave Accrual

I find that leave accrual, especially that for long service leave, does not have adequate decimal places to be calculated correctly by Reckon ie 10 years of services equates to 8.6667 wks and accrued at 0.86667 wks per year. The government calcula...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Zapier connection for Reckon Accounts Hosted

The ability to use Reckon Accounts Hosted API as a connection through Zapier to link in with 1,000's of cloud apps. I have just seen a demonstration of Zapier with Reckon One and can see a need for this same functionality to be available for som...
over 5 years ago in Reckon Accounts Business / Hosted only 9 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

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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

Low/out of stock message when create sales order

It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

RAH Bank feeds - be able to export transactions to Excel

RAH Bank feeds - be able to export transactions to Excel to be able to send to clients to fill in expense types etc Or be able to copy and paste into Excel into separate columns
about 1 year ago in Reckon Accounts Business / BankData 0 New idea

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea