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Reckon Accounts Business

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Archive Customers who have been inactive for longer than a custom length of time

It would be good the make customers or Quotes as inactive after a length of time. Custom would be good as after 2 years we would like to archive customers or after 6 months make quotes inactive etc. Would help tidy up our customer list etc.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income

I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
over 1 year ago in Reckon Accounts Business 0 New idea

Add support for the STP Phase 2 Income Type "IAA - Inbound Assignees to Australia"

I need to pay Employees under the IAA Income Type. More info on this Income Type is here https://www.ato.gov.au/business/single-touch-payroll/concessional-reporting/inbound-assignees/
over 1 year ago in Reckon Accounts Business 0 New idea

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow Ctrl C and Ctrl V for copy and paste in Hosted Edition. Has been working but appears to be disabled now.

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea