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Reckon Accounts Business

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Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

HTML for invoice etc templates

Please add HTML coding for invoice etc templates. This would allow for payment direct links, "more information", or external graphics (to name a few) to be added to templates. I imagine there would be a HTML box which can be added to layout design...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Create employee numbers automatically

It would be great if employee numbers were auto-generated, however still able to be edited by the business if needed.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the ability to get Barcode of an Item via SDK (and API for Hosted)

As a User, I want to get barcode of an Item from Reckon Accounts (Desktop and Hosted) via SDK/API to populate it in a third party application. For example, for Reckon Cloud POS, it'll be beneficial to get the barcode along with the items that are ...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

For Reckon hosted, allow entering expense receipt info into an app

For myself, as a one man band service provider, it would benefit me to enter receipt details as the expenses occur. If the app could run with or without internet connection, and sync when connection is available, it would allow for quick reconcili...
over 5 years ago in Reckon Accounts Business / Hosted only 0 New idea

eInvoicing Authorisation

Introduce different users authorisation function in newly introduced elnvoicing so that when invoices are sent an Accounts payable personnel can redirect them to get an approval for the expense within the software
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Every hour worked leave accruals - need to have option to accrue Holiday or Personal leave or both

As per Workers Compensation legislation in Victoria, annual leave accrues on compensation payments but not sick leave. There needs to be an option under Inclusions when setting up a Payroll Item to tick Every hour worked for either holiday or pers...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing

Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea