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Reckon Accounts Business

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Date field in the edit item window to indicate when a cost price has been updated

With many hundreds of items that are quoted sometimes some of them are rarely and many users it is frustrating to not know when and by whom the cost price was updated, This would save considerable time
almost 3 years 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

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...
about 3 years ago in Reckon Accounts Business / BankData 1

Highlight the parent category in the item list for easier identification

In the item list is it possible to have the category either highlighted in bold or colour or different font size. For example I have a car brand which has a few different models, this will make it easier to read or locate items.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

drag and drop adding image to an invoice

In signage/print/and other industries, the job is unique and an image is helpful to the description. A small image within the body of the invoice or quotation would be a nice enhancement if it could be a simple drag and drop kind of deal. Only req...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
almost 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

Only items in stock inventory report

it would be great to have a stock in hand inventory report. Or a way to filter the current report to only populate with stock on hand
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to insert a picture to a part if required

I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea