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3
VOTE
Automated data file forgotten password reset
The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
0
Unlikely to be implemented
3
VOTE
3
VOTE
When entering timesheets, be able to copy the value from above to save time in data entry
This is a productivity backlog item. As a user (or timesheet admin) when I am entering timesheet items in the day or week view, I would like to copy the value from the above row (customer, pay item, etc) so I can save time.
0
New idea
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
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
3
VOTE
Payment Receipt - email option when not applied to invoice
Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
3
Unlikely to be implemented
3
VOTE
How invoices are listed on monthly statements
Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
0
New idea
3
VOTE
Total the quantity to be showed at the bottom of bills and invoices like it does the amount
When i enter the bills and invoices is it possible to get the total number of quantity to be showed at the bottom as it shows the total of amount. Need total quantity on the bottom same like total amounts. See attached examples.
0
New idea
3
VOTE