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Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
over 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Ability to paste into Create Budget page

We create our budgets in excel. It would be really helpful to be able to copy from our budget and paste into the Cretae Budget page, ideally atleast a row at a time. At present, you cannot paste into this page and I need to manually enter every va...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add an application to invoices that asks for a review from the customer

Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Classifications (class tracking) PER TRANSACTION LINE

Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level. That is, for forms t...
about 8 years ago in Reckon One / Reports 1 Future consideration

Security levels for staff in Payroll

Some staff who have access to payroll, set security level so they can't see certain employees wages. e.g. only certain staff members can process wages for Manager/Executive
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.

Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
over 5 years ago in Reckon One / Payroll 0 New idea

Multi-Location Inventory

Multi-Location Inventory
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
about 4 years ago in Reckon Accounts Business / BankData 0 New idea