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Reckon Accounts Business

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Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon Accounts Hosted - Print process is too long. Two click imediate printing please.

Still waiting on Reckon to fix the lengthy printing process in Hosted. This has been a problem for over six year. Currently it is taking me 30 plus seconds to print invoices. Reckon Help has told me there is nothing they can do. You can imagine th...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
12 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea