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Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
almost 3 years ago in Reckon One / Reports 0 New idea

1 invoice for all your subscriptions instead of multiple

At the moment, I see a lot of bank debits of $5-7 from my bank statement (around 30 lots of these). It would be much more better if you could just make a single invoice for all our client's subscription, and thereby have them all on the same cycle.
about 4 years ago in Reckon Customer Portal 0 Planning to do

item search in adjust quantity on hand

we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Expand the options in the Gender dropdown to be more inclusive

Currently the only available options are Male and Female
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Re-order the display of the filters in Reports and Charts

When viewing out of box content the filters arent in a very logical order. Also, when I create an Explore, I create the filters in a certain order but then Insights reorders them (eg Date filters at the top followed by other filters)
over 1 year ago in Reckon Insights / Explore / Visualisation 0 New idea

Items List - Next & Previous Navigation

When in the Items List editing similar items, it would be very useful to be able to have the Next and Previous options available to scroll between items.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add file to bills

To see invoices
over 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Add a way to disable the Failed Sync Emails

No description provided
over 1 year ago in Reckon Insights / Management app 0 New idea

Filter Unpaid Bills report by due date

No description provided
almost 3 years ago in Reckon One / Reports 3 New idea