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Need to be able to invoice verbally to speed up our invoicing. Prompt customer name, quantity, item description then print when all items loaded
1- I want that in single user Hosted license, I can see the item list on one monitor and Purchase order on the other monitor, so that we can view both at the same time on different screen while maintaining full visibility (not making their windows small). 2- Can I look at the item list and then drag and drop to the 'Create…
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I would like to request that Reckon Accounts Hosted add an option for time out settings to be increased. It is very frustration to have to constantly log back in if the session has timed out. We are in and out of the system all day and sometimes the session could sit idle for a few hours but when we need to use Reckon we…
It would be highly advantageous for the system to support multi-location inventory functionality.
Please, please, please update Pro Timer. Time tracking and time sheets are indispensable for my practice management. The app has not been updated for a decade or more I dare say. (despite my requests) It will not work on high res quad monitors for instance. So many efficiencies could be introduced like automatically…
It would be most useful if you could add additional documents to a customers invoice rather than having to email the invoice to yourself and then attaching addition documents and then forwarding to customer. You should be able to do this all from the email window once the invoice has been generated
Currently, the process requires us to download the SAFF file from the RAH environment to my local PC before I can upload it to CFS. This is due to the inability to access the Q and B drives directly. Would it be possible to have a feature that allows the CFS portal to be accessed directly from within the RAH environment,…
Hello I have just been advised by Reckon Hosted rep on a support call to send my idea as they have indicated the reason for an error in a Home Currency posting is suspected to be due to historical "negative entries in an Bill or Invoice" for foreign entries. RECOMMEND: does the system beeps/flags a negative amount or…
To the Reckon Accounts Product Team I would like to suggest a workflow improvement for STP and Payday Super processing in Reckon Accounts Premier. Currently, when completing a pay run in Single Touch Payroll Lodgements, the software allows exporting the STP JSON file directly from the pay event screen. However, after…