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Reckon Accounts Business

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MultiCurrency Rates feed

The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Add/Edit Payment Methods

Having the ability to Add and Edit Payment Methods has been raised on the Community
about 7 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

Increasing the character limits for notes in the Employee section.

Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A section/box showing the date an invoice, statement etc was emailed to the client.

Currently it is not in your email sent box so you cannot verify that it was actually emailed out. Stops multiple email outs of the same document
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Move the Multiuser/singleuser button to logon screen

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
almost 2 years ago in Reckon Accounts Business / BankData 0 New idea

Have Bank details be able to be saved and not entered every invoice

It is annoying to have to enter every time. Hopefully I'm wrong and there's an option to save something....
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea