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4
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There is too much Information recorded on customer statements.
There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
2
New idea
2
VOTE
3
VOTE
Automatic unrealized FX gain/loss the end year journal
Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module.
However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
2
New idea
4
VOTE
2
VOTE
Option to perform another reconciliation after completing a reconciliation
Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
0
New idea
3
VOTE
When bringing in notes from timesheets to invoice, the notes should not have a zero price
I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
0
New idea
3
VOTE
Add tax code / amount columns to transaction detail report
This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
0
New idea
4
VOTE
4
VOTE
2
VOTE