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Reckon Accounts Business

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Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 3 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 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 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
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the ability to get Barcode of an Item via SDK (and API for Hosted)

As a User, I want to get barcode of an Item from Reckon Accounts (Desktop and Hosted) via SDK/API to populate it in a third party application. For example, for Reckon Cloud POS, it'll be beneficial to get the barcode along with the items that are...
about 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multi-Location Inventory

Multi-Location Inventory
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve the performance of the BAS

The BAS report takes a long time to generate, it would be good if the performance of the BAS could be improved.
11 months ago in Reckon Accounts Business 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea