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In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
about 6 years ago in Reckon One / Accounting 0 Already exists

Be able to choose Price Level List in the Modify Report page on the Customer Contact Report

There is no report that currently tells me in a simple format which customers have which price level list. I have to double click on each customer, go to the additional info tab and look to see that or create a custom field and type it in there, b...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
about 4 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change to...
over 6 years ago in Reckon One / Banking 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
over 6 years ago in Reckon One / Payroll 0 New idea

Can we have Pro Timer on android for employees to send there time sheets for us to import into Reckon Accounts Premier

It will make it readily accessible for all employees to fill in on the go.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Excel data connector for Bulk upload via API

A excel tool for bulk upload and download via the API would really assist businesses in cleansing and maintaining data between systems without the need for IT dept to run it
about 2 years ago in Reckon Accounts Business / API 0 New idea

Able to retrieve barcode of an item via API (and SDK)

When importing an item from Reckon Accounts Hosted via API call, I can't retrieve the barcode that are already entered in the QBW file. It's a massive task to then update my integrated app's item list as I might have thousands of items.
over 6 years ago in Reckon Accounts Business / API 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
over 6 years ago in Reckon One / Accounting 0 New idea