Reckon Accounts Business
Sort by:
Trending
Status:
Unlikely to be implemented
Showing 674
4
VOTE
2
VOTE
4
VOTE
2
VOTE
3
VOTE
Automatic unrealized FX gain/loss the end year journal
Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module.
However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
2
New idea
4
VOTE
There is too much Information recorded on customer statements.
There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
2
New idea
3
VOTE
Add tax code / amount columns to transaction detail report
This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
0
New idea
3
VOTE
Payment Receipt - email option when not applied to invoice
Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
3
Unlikely to be implemented
4
VOTE
3
VOTE
How invoices are listed on monthly statements
Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
0
New idea