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Desktop & Hosted

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MFA on Hosted - change tab sequence/enter

When you sign into the MFA on Reckon Accounts Hosted please add the ability to just press enter key when you have typed the MFA. In short, make it work the same was as MFA in Customer Portal. "
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Countries missing from supplier pull down menu

I am trying to add supplier info for a company that is based in Israel, but that is not an option on the Additional Info tab. None of Israel's neighbouring countries are listed either. Please give us a proper list of countries.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Tax Registration ID (ABN) for Customers needs a Country entry for Other

We export to 97 countries and are adding more but the GST/VAT Tax ID for the individual Customer Tax Information does not list all countries, only 52, and rejects VAT Tax numbers if not in correct format. If Reckon added a listing for "Other" with...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented

When matching transaction in online banking view should be able to double click transaction so dont need to click add one to register

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

Two Factor Multiple Authentication (2MFA)

Will Reckon Hosted be implmenting a 2MFA? With over 1000 employee names and details in our data base if it cant be done we will have to stop using Reckon.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Implemented

Allow coloured text when sending emails such as invoices from Reckon Accounts Desktop

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Implemented

Ability to add database fields to subject line of email

I have customer who wants the site, invoice # and PO# in the subject line of the invoice email
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Implemented

Have the ability to exclude the OVERDUE STAMP from an invoice template

I would like the ability to exclude showing the overdue stamp from an invoice but still show the PAID and other status stamps.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Implemented

New Tax Tables installed WITH updated Reckon software

New Tax Tables installed WITH updated Reckon software and initiates automatically on payroll done on or later than July 1
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented

Bank Reconciliation Window - Line Highlighting

Hi guys, I think it would be a great idea that when reconciling cheque accounts that once each transaction is clicked it changes the colour of that line within the reconciliation window. That will make it much easier to spot the transactions that...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Implemented