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Reckon Accounts Business

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Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive

Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

To be able to turn a sales order into an estimate/quote

it would be useful because we have clients that if the sum of the work order is over a certain amount, we have to then produce an estimate/ quote for an escalation code before we can invoice.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enable Inactive accounts to be removed from Financial Reports in banking preferences

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Report on Parent Classes only. Currently the Parent Class only inherits amounts from the sub classes that are selected.

Sub classes are used to track income and expenses, however this drilled down data is not necessary for Boards to review unless they are specifically reviewing an operational area for one reason or another.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Change Selected default button in Print pop-up

Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea