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Reckon Accounts Business

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Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Register Filter by Date

When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

User Approval Notification

Have a user approval system, when a user creates an invoice the administrator or required persons recieve a pop up or can go to a viewing screen to then assess and approve the tasks / invoices / estimates etc
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

BankData confirmations to RAH subscribers - include statement to use your Hosted UserID and password

No description provided
almost 6 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Reports - Sales by Supplier

would help in ordering by supplers
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email keyboard Shortcut

We should have an email keyboard shortcut to enable us to email invoices without using a mouse
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Update Help options in the software

It would be really useful if you could do an overview and an update of the inbuilt Help options. For example, specifically, I'd like to be able to print instructions for my client on how to email remittance advices. There are quite a few simple pr...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea