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Customise Payment Receipt

This would allow a quick easy option of supplying customers with a receipt with one click. Being able to customize making it more professional and show information you want to be showed.
over 2 years ago in Reckon Cloud POS 0 New idea

Reports By Project comparison

Ability to have a project column per report
about 5 years ago in Reckon One / Projects 0 New idea

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart ...
almost 8 years ago in Reckon One / Basics (core) 0 New idea

Project setting on the Account Enquiry report

Add a new setting to the Account Enquiry report to allow general ledger list reporting on a per project basis.
almost 8 years ago in Reckon One / Reports 0 New idea

Payslip template - grouping by tax/type

Currently payslip <Standard - one per page> is not editable but it's the only template that groups Payroll Codes by tax type (deductions, earnings etc).Is it possible to add the "grouping" function to normal templates to be able to simplify ...
over 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Bankdata

Be able to change size of lines depth and not just column width so that if you are using a devise with a small screen you can make the line bigger to enable seeing all the information that came through from the bank
over 2 years ago in Reckon One 0 New idea

Activate a WARNING message if a product is being sold BELOW COST.

This should be relatively easy to put around the cost field of the invoicing section. We have had a few instances where a product was sold way BELOW COST. This could have been prevented just by having this small feature available.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
about 5 years ago in Reckon One / Reports 0 New idea

Report on Payslips emailed

Need to be able to confirm sent and look at history.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea