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Reckon Accounts Business

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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.
almost 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
about 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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Price level search function

Can you create a search funtion within the price level edit page, so that we can find the items you want to change the price level easily?
over 3 years ago in Reckon Accounts Business / Hosted only 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.
over 3 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
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Compulsory PO number field for selected customers on POS for Reckon Accounts

We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
about 4 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 ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea