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Reckon Accounts Business

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Financial Report

Why not Reckon create Financial Reporting easy to make instead of Financial statement designer? like MYOB/Xero
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Payment Times Reporting Scheme

To include a field for individual bill paid dates on the 'Custom Transaction Detail Report' for Suppliers. Requirement by the government - 'Payment Times Reporting Scheme'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Swap location of Template (Print Preview) & Amount includes Tax when creating an invoice.

When creating an invoice it would be more helpful to be able to tick or untick 'Amount includes Tax' before creating the invoice so it would be helpful when using the 'Tab' key to be able to do this first rather than going to the Template which re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Monthly columns for Statement of Cashflow

Monthly columns for Statement of Cashflow. the P&L & Balance sheet can be printed with multiple months on one report, the SOC report only has one column available.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit/Log for Users LogIn - When & How Long Logged in

Client likes to be able to check on when a User may have logged in and for how long. With Desktop by using Teamviewer to remote in you have a log with this info BUT nothing available in HOSTED to track this.
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Adjusting SOH

You have to be in single user mode to be able to adjust stock on hand. Can I suggest that SOH can be adjusted directly in the "Edit item" section rather then having to wait for employees to log and out and having to scroll through your whole item ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory Reporting - include all Sub Items by Parent Item

I often create reports on items which include all the sub items of a parent item. To do this I have to select each item individually using "Multiple Items". If I add an item to this parent group I have to edit every report indivudually to include ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea