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Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Have Product Description as well as part number on receipt

Being able to see a short product description on the receipt and cash register would be of great benefit not only to ensure that the item you are selling to the customer is correct at a glance; but also to the customer when later looking back at t...
over 5 years ago in Reckon Cloud POS 0 New idea

Better support time based billing and accounting

Pro Timer has little support and need better integration/updating. Time by Job Detail report has limited one line/100 characters in the Notes Column, this notes column should allow word wrap to allow more detailed notes. Today time is the most sig...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attach documents with Invoice

Yes there is attachment with purchase bills but the same is not available for invoices. I request similar facility for invoices as well. My client is a service provider who gives services at customer premises and offices. The staff carry delivery ...
over 5 years ago in Reckon One 2 New idea

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...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Product recall. Show which customers a product has been sold to so they can be contacted.

We believe it is extremely important to search which customers a product has been sold to. For example if a product has been recalled, all those customers can be searched and notified. For promotional material relating to an item, the customers ca...
over 2 years ago in Reckon One / Reports 0 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

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.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea