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Function to attach a PDF / image to a bill entry so I don't have to print out an emailed bill.

Other accounting systems currently have the function of being able to attach a pdf of a bill to the computer entry so that bills don't have to be printed out when they are received by email. I keep waiting for Reckon Accounts Premier Edition to ad...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

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

View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
almost 4 years ago in Reckon One / Payroll 0 New idea

Reckon Accounts Hosted - Print process is too long. Two click imediate printing please.

Still waiting on Reckon to fix the lengthy printing process in Hosted. This has been a problem for over six year. Currently it is taking me 30 plus seconds to print invoices. Reckon Help has told me there is nothing they can do. You can imagine th...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
about 7 years ago in Reckon One / Basics (core) 0 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
almost 5 years ago in Reckon One / Basics (core) 5 New idea