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Reckon Accounts Business

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Purging of 4 to 6 Year Old Data

need to get feature to allow purging of old files 4 to 6 years old so that file is quicker and avoids costly rebuilding of new file as too much data slows down the system, by allowing purging of old data records helps to keep all current invoices ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow all invoices to include tax instead of asking individually

No description provided
over 3 years ago in Reckon Accounts Business / BankData 0 Already exists

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Better Privacy & Security of Information

There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

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 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea