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Terms and conditions

I would like to attach a PDF file to the back of each invoice when being printed that can have the terms and conditions of sales, warranty etc
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add the ability to report on Items / Inventory

Add the ability to report on transaction split line detail including Item / Inventory information
7 months ago in Reckon Insights / Data source / Explore / Visualisation 0 New idea

Recurring journals

As a bookkeeper, accountant or business owner I require recurring journals for end of month and end of financial year adjustments.
over 4 years ago in Reckon One / Basics (core) 8 Planning to do

Employee Leave Register

Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Create Purchase Orders and then Convert to Bills to Pay

I have Clients that enjoy the product but need the facility to create purchase orders that are linked to projects and they can email to suppliers. Then they need the ability to convert these to bills to pay.
about 6 years ago in Reckon One / Invoices & Bills 2 Planning to do

Quick add suppliers when adding contact in fast coding

Make it easy to quickly add a new supplier/contact when allocating contact to transaction in fast coding window - rather than needing to go into new window to create it - similar feature exists in desktop version of reckon accounts
almost 3 years ago in Reckon One / Banking 4 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
12 months ago in Reckon Accounts Business / Hosted only 0 New idea

A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
4 months ago in Reckon One / Reports 0 New idea