ADD A NEW IDEA

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Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
about 8 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
almost 5 years ago in Reckon One 2 New idea

Print Full Nested Job Name

Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice. I would like it to print Master Job:Child...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
almost 5 years ago in Reckon One / Reports 0 New idea

Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Be able to Highlight in notes as well as have more space

In Notes it would be great if we were able to highlight items required to stand out in the Notes area or in the customer/supplier information. Useful for important information to stand out from the general area. Also MORE SPACE IN NOTES.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 3 years ago in Reckon One / Invoices & Bills 0 New idea