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Resize dashboard widgets

As a Reckon One user, I would like to be able to resize Dashboard widgets to allow more info on my screen at any time
over 5 years ago in Reckon One / Reports 0 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
over 4 years ago in Reckon Cloud POS 2 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
over 4 years ago in Reckon One / Payroll 1 New idea

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
over 5 years ago in Reckon One / Basics (core) 0 New idea

Add Job Scheduling

Would be great to have job scheduling built in, so that when the job is done, we can click straight from there to invoicing it. Just like the current Estimating function, only for job bookings, (i.e. jobs that don't need to be estimated or quoted,...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Member Number & Barcode

Searchable customer id member number and id barcode number
over 5 years ago in Reckon Cloud POS 0 New idea

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Download financial transactions to excel as numbers / currency, now text.

Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea