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Reckon Accounts Business

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Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide a way to text invoices to customers via SMS

Instead of prinitng or emailing invoices or quotes. Can we send this via a simple click vi SMS to there stored customer mobile number?
almost 3 years ago in Reckon Accounts Business / Hosted only 1 Planning to do

Search by memo field in estimates/ quotes

Easier to search quotes/estimates over a long period of time.
about 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
almost 3 years ago in Reckon Accounts Business / BankData 1

Transactional Data Matching

Automatically display matching transactions for selection in first instance, rather then having to search for the match
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea