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My ideas: Reckon Accounts Business

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Remove the cheque numbering

As the majority of payments made are via EFT, the recording of cheque numbers is unnecessary. This is a very outdated part of Reckon software. Very tedious to have to remove the cheque numbers from every transaction.
4 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
about 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

More Options For Customizing Templates

More options for customizing templates would be beneficial. I created a worksheet and there is some much data options available from customer cards to pre populate that are not available in the customisation. The available Text Entry windows just ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Adding a comments field to pay runs / payslips

Sometimes you need to be able to explain why certain things have occurred. A comments section would be useful.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Proforma invoice option

Proform invoice would be a great option to have it. Our company pay proforma invoices and received in full even though the goods has been shipped out. we should received only in full once the goods arrived
about 1 year ago in Reckon Accounts Business / Personal 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
4 months ago in Reckon Accounts Business / Hosted only 0 New idea

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea