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Reckon Accounts Business

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Activate a WARNING message if a product is being sold BELOW COST.

This should be relatively easy to put around the cost field of the invoicing section. We have had a few instances where a product was sold way BELOW COST. This could have been prevented just by having this small feature available.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report on Payslips emailed

Need to be able to confirm sent and look at history.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much q...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Discounts for early customer payments

Add this feature so an invoice can be setup to allow for a discount for early payment.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

When you have a large number of products that you want to import - the ability to also import the unit of measure would be extremely helpful. Otherwise you have to manually add them all in. If you have a 1000 items that is a lot of wasted time.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Customers getting online access to their balances

I've been looking and hoping for years for a solution that would make it possible for our customers to login to a webpage and check their balances, invoices and payments they've made. (using Reckon Accounts Enterprise) Unfortunately still haven't ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Invoice Number Column

CAN YOU PLEASE EXTEND THE INVOICE NUMBER COLUMN IN OPEN BALANCE SO WE HAVE MORE ROOM TO SEE THE FULL INVOICE NUMBER?
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 7

Report estimate vs invoices sales /items

IT WOULD BE A VERY USEFUL REPORT TO SEE THE ESTIMATES NOT CONFIRMED AS SALES, WHAT ARE WE MISSING, AND THEN BE ABLE TO COMPARE ITEMS ON SALES WON OR LOST WITH REGARD TO BENCHMARKING
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists