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Reckon Accounts Business

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Have a service like 'Boomerang' for scheduling emails and checking that the customer has opened the sent email

This is a great tool where you can check whether the customer has opened the invoice email. Plus having to schedule invoice emails in the future.
over 3 years ago in Reckon Accounts Business / Hosted only 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

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Being able to set a preference for invoice templates for each customer

Correct invoive template would be used all the time without having to make a choice each time
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add a default Class to a customers/suppliers

Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to customise the standard payslip

The current standard payslip truncates the description of payroll items under earnings and hours. Staff cannot read it. There is no ability to custome the Reckon standard payslip (differenct to the standard payslip) to allow modifications similar ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea