Reckon Accounts Business
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2
VOTE
2
VOTE
2
VOTE
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...
0
New idea
2
VOTE
Ability to print and/or export reports containing bank account details
Every year we face a problem with our auditors requiring supplier masterfiles that contain all supplier bank account details (which can be worked around by exporting the IIF file) but there's no way of giving them reports on changes to account det...
0
New idea
2
VOTE
Ability to paste into Create Budget page
We create our budgets in excel. It would be really helpful to be able to copy from our budget and paste into the Cretae Budget page, ideally atleast a row at a time. At present, you cannot paste into this page and I need to manually enter every va...
0
New idea
2
VOTE
Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.
Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
0
Unlikely to be implemented
2
VOTE
Option to perform another reconciliation after completing a reconciliation
Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
0
New idea
2
VOTE
2
VOTE
2
VOTE