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Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
over 3 years ago in Reckon One 0 Unlikely to be implemented

Receive Bill without Inventory

For those businesses who need pay for stock in advance before delivery (CBD) it would be useful to have a 'Receive Bill without Inventory' function.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Intergration with Neto Platfrom

IIntegration with Neto Platfrom would really make it easier to us to manage all the order from our webstore.
almost 4 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
almost 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Automated data file forgotten password reset

The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
almost 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented