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Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Be able to edit items when not registered for GST

My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
almost 4 years ago in Reckon One / Basics (core) 2 Planning to do

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Report for Notes

Be able to produce a report of the customer notes for all customers. Currently, you can put it in as modification of the 'customer contact details' report by selecting the second 'notes' option. However the information that comes into your report ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reckon Accounts Hosted - Reminder to come up if an employee timesheet has been entered for them to be paid

When a timesheet has been entered the hours to be paid should come up as a reminder when you go to payroll. Not just when you put in current dates. For example if Mr Jo Bloggs worked 45 hours for the week and i did not pay him when i go to do payr...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and Recode

Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
almost 4 years ago in Reckon One / Reports 0 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea