ADD A NEW IDEA

All ideas

Showing 104

Access to amend items direct from the enter bill window

No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 Unlikely to be implemented

Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Bank account view - inconsistency!

When viewing a bank account transactions, the account balance disappears if sorted by "reconciled". Please allow this to be selected in the "spanner"
almost 5 years ago in Reckon One / Banking 0 Unlikely to be implemented

Reports with Columns (Display Columns for...") should include columns (and transactions) for inactive Customers/Jobs - or better, allow the report user to choose All/Active/Inactive.

Currently, a summary report like a P&L includes all transactions, giving particular account balances and totals. When you modify it to add Columns, suddenly you get different babances and totals - this is a travesty, useless, dangerous. I pres...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

How about doing your maintenance after 2 or 3 am

I work on my books late at night, usually after 12am. I've used your Reckon One for close to two years now and it's a constant problem doing anything after approx 12:15am as you obviously are doing maintenance on your servers and nothing works. Fo...
almost 5 years ago in Reckon One / Accounting 1 Unlikely to be implemented

Make the entering of data changing Inv/Statement layouts faster. At present this is way too slow.

We can all work faster
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete or Insert Line within Bill/Cheque

Being able to right click within a Bill or Cheque to Insert or Delete a line, like you can in Invoices
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow a different date for locking an account on reconciliation as credit card transactions are often delayed.

Account should be locked once reconciled, but credit card transactions can often be dated close to the statement date without appearing on that statement. So locking on the statement date means those transactions can't be ticked off on the next mo...
over 5 years ago in Reckon One / Banking 0 Unlikely to be implemented