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Reckon Accounts Business

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Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Improved payroll for casual staff

It would be awesome if my 95 casual staff who all have different rates and hours could input their hours, somewhere digitally and be imported into payroll and processed at a push of a button, instead of me doing manual input for every person every...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Planning to do

Banking - Make Deposits - Select transactions by date range

It would allow quicker selection of payments to be grouped by date.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pending Price increase

Would you consider creating a Pending Price Increase within Reckon Hosted, please? It's very time consuming and tedious to export all price lists, particularly as Excel has limited capacity. Updating Excel would also be useful! I used software yea...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Integrate Payroll Premier with Reckon Account Hosted

Currently I use Reckon Hosted for accounting and also Payroll Premier for wages. I find that the functionality of the payroll system with Reckon Hosted is not flexible and as easy to use as Payroll Premier. It with be good to have either Payroll P...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do