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Reckon Accounts Business

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Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
about 5 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.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 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
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
about 3 years ago in Reckon Accounts Business / BankData 0 New idea

Customize Window

The Customization window for invoices, sales orders, purchase orders (the templates) is so difficult to use and the zoom in/out function is never an accurate account of what the invoice would look like. This has not improved since 1992 when the fi...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 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...
about 2 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...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists