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Reckon Accounts Business

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Retaining original exchange rates of supplier credits when subsequently attaching to a later bill

the need to change the exchange rate of a credit that is attached to a later period bill to the same rate as the bill leads to changes to closed previous periods. . Much better that a simple exchange rate variance would be generated by Reckon and ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow users with out full access to perform backups

The ability to perfrom Backups should be a stand alone task that you can assign to users. This would allow you to choose what users can perfom backups without givign them full access.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Purchase Order fields

Its so frustrating that I can not report on information entered into a Purchase Order. Other2, Ship Via and Ship To cannot be reported on, these fields are just not available. Similar issues for SO, Invoice, and Est. Would love to have this addres...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Templates for Payment receipts

Thanks for making it possible to print/email a receipt from the customer payments. The next step now would be making a template available for us to change the layout and some of the wording on that receipt. It would be very much appreciated if the...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll - Prompt when new staff member is under 20

When entering the Date of Birth of a new employee, it would be very useful if there was a pop-up that said if the person is under 20. So easy to put in the wrong pay rate if not.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fixed Asset Serial Number Reporting

Would like to be able to modify reports to include the Serial Number details of Fixed Assets.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total the 'Hours Worked' column on the Payroll Transaction Detail Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report that shows and TOTALS (sums) the hours worked per job which totals per pay period.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Redesign the workspaces

The date needs a progress arrow to eliminate having to use the calendar dropdown when changing dates by the day. Also better to have all boxes such as e.g. date, sale no, chq no, pmt method aligned and at the left of the page to eliminate having t...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Close Estimate button

Can we have a "Close Estimate" button so that the "Total" value zeros out please? We may not want to delete the other information on Estimate so that it is there for future reference, but the "Balance" in the bottom right hand corner can be zero s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea