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Reckon Accounts Business

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Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to Highlight in notes as well as have more space

In Notes it would be great if we were able to highlight items required to stand out in the Notes area or in the customer/supplier information. Useful for important information to stand out from the general area. Also MORE SPACE IN NOTES.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add memo to forms to email

It would be really good if we could get the memo added to email forms as we & our customers use this to identify various jobs particualry for clients who have
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email domain

Can the email domain name be set to our Company name and not say reckonhosted@reckon.com.au etc, as it is confusing for clients who receive emails
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create invoice from 2 or more estimates

Often we send multiple estimates to customers with different products. Often they will send us a purchase order for items on more than one estimate.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
over 3 years ago in Reckon Accounts Business / BankData 2 New idea

History of User login

Useful to know when other parties have logged in. This is available in other products and I find it beneficial.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

E-Invoicing

Accounting software that will link between the debtor and creditor software. It will save many man hours in keying entries, no more errors, better cash flow.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
over 3 years ago in Reckon Accounts Business / API 0 Planning to do

Custom Fields to show in reports for Bank Account information

My employer receiveds the A/P information weekly. It would be time saving if the report would actually printo out the bank account number for payment. Currently, a seperate document is created and provided along with the A/P report. Wastes time wh...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea