Skip to Main Content
ADD A NEW IDEA

Search results: Reckon Accounts Business

Showing 6

Automated data file forgotten password reset

The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Payment Receipt - email option when not applied to invoice

Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

A section/box showing the date an invoice, statement etc was emailed to the client.

Currently it is not in your email sent box so you cannot verify that it was actually emailed out. Stops multiple email outs of the same document
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Display 2 decimal places on invoices/statements

Our invoices show a rate which display 5 decimal places - this is the GST exclusive figure. The GST inclusive figure is $17 which is the rate we advertise at. It's fine to have the GST exclusive figure visible, of course. but to reduce confusion b...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Variable font sizes

I have used Reckon (Quicken) Personal for a number of years and I am finding that as I age and my eyesight is not as good as it used to be, particularly looking at a screen of numbers & lines etc., that it is difficult to use Reckon Personal P...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Audit Trail Report should not change the reporting of the original Entered/Modified date and User of a form after emailing

The Audit Trail Report by design is meant to log the original transaction date and User of an Invoice and then log subsequent changes as modifications noting the date of the change and the User. It has been established that if an Invoice is flagge...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented