ADD A NEW IDEA

Reckon Accounts Business

Showing 110

Allow user to allocate Invoice Number Sequences. Better management of entering Opening balances invoice numbers after conversion from another system

When a new Reckon file is setup , often client has to enter some opening balances for debtors after they have started using Reckon. as they new live file.This results in duplicate invoices and invoice numbers out of sequence in relation to dates e...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Adjustment notes should be able to be applied across multiple jobs for one customer, not just one job.

Currently an adjustment note can only be raised and applied against one customer job. This creates a major problem where the value of an adjustment note is larger than any one invoice raised for this customer. In order to allocate the adjustment n...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Total Hours Worked on Payroll Transaction Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report showing the hours worked per job which totals per pay period.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists