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Account Codes

I would like to be able to "untick" Account codes so they don't show up permanently. I don't use codes, so to have to untick every time I do a report is frustrating.
almost 3 years ago in Reckon One / Reports 0 New idea

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Report displaying which assembly builds components are used in

I would find it extremely helpful to be able to run a report on a component code within the item list and have a list of assembly builds that the component is used in. Is this possible?
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Fix the leave liability report

The leave liability report uses the incorrect hourly rate for many of our employees. This is a widely used report by businesses and should show the correct balances
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Already exists

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
over 5 years ago in Reckon One / Banking 1 New idea

Add a "Save & Copy" option to the existing drop down when creating Invoices

When creating very similar invoices for many customers : the existing "Copy Invoice" is very useful to ensure a consistent invoice and speed up the create invoice step.
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Request multiple organisations for personal contact

A person may work in or be a director of more than one organisation.
almost 3 years ago in Reckon One / Accounting 0 New idea

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
almost 6 years ago in Reckon One / Accounting 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
almost 6 years ago in Reckon One / Time 0 New idea