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Reckon Accounts Business

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to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Be able to sort reports by source name

in a lot of reports you can add the source name, you may want to sort by source name but can only sort by name. you then have to export to excel and sort in that format
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Markup options for Items when adding time/cost

When adding time/cost to an invoice, have the markup option on the Items tab, the same way we have on the expense tab.
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to apply a whole bill to one job instead of having to do it line by line

Save time
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Cashflow reports

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Want to be able to customise the columns when entering a bill

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transfer info from a sales order description box to a purchase order description box

We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented