Skip to Main Content
ADD A NEW IDEA

Reckon Accounts Business

Showing 684 of 1558

Sales Rep field on PO's

It would be great to have the ability to add the Sales Rep to Purchase Orders so it is traceable to the individual who raised the PO
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

For overseas employees, should have places to set up their address

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

Update the GST rate

GST in NZ is currently 15% not 12.5% as it currently defaults to in Reckon
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Variable font sizes

I have used Reckon (Quicken) Personal for a number of years and I am finding that as I age and my eyesight is not as good as it used to be, particularly looking at a screen of numbers & lines etc., that it is difficult to use Reckon Personal P...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Report on Payslips emailed

Need to be able to confirm sent and look at history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

In the Payroll and Accounts sections have an option for paying wages/invoices via Electronic Funds Transfer (EFT) rather than just by Chq

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

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

Add sort by account number to Trial Balance Report & Adjusted Trial Balance Report

if you use account numbers for your Chart of Accounts e.g. to match your accountant's system, you often might need your Trial Balance to appear in the same order as theirs, which is usually numerical by account number. At the moment you can only s...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supplier Bank Details Report (From Database/List Info NOT ABA Files created!)

Can we pleeeease have back the ability to run a report on Supplier "Bank Details". This used to be possible pre-QBi but was removed & is now only able to be generated for ABA files created.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea