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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 .
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

ability to move column in A/R aging summary Report

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow 7 decimal places on unit rate in orders and bills

When ordering lage quantities often the supplier invoice does not match the purchase order because of different unit maesures, different rounding, or other facters resulting in line totals a few cents difference which is not important, easilly wor...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Stocktake Departments

We should be able to only select certain departments for stocktaking not have the whole inventory come up.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Integration app

I operate an e-commerce retail website (hosted by BigCommerce). What we really need is an integration app to link our account keeping system to our website so that our sales, purchases and inventory can be easily tracked. Currently we need to ente...
over 2 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Fix the double letter/number problem

No description provided
over 2 years ago in Reckon Accounts Business / Hosted only 2 Unlikely to be implemented

Easier filtering on accounts for reports

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Display 2 decimal places on invoices/statements

Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented