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Balance Sheet report "Last Month" - GST totals confusing

The report gives a total of the GST situation and not the amounts relevant to the last month (or possibly for the actual period requested).
about 6 years ago in Reckon One / Reports 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
about 6 years ago in Reckon One / Invoices & Bills 1 New idea

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Can there a quicker way of finding out the custom prices for a price level?

We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee Authorization for Multiple Cashier

We currently have 3 x Cashier with Cloud POS. We wish to have default cashier per employee logins or restricted cashier access depending on employees. A direct link to store login page if possible.
over 6 years ago in Reckon Cloud POS 0 New idea

Found a Bug, increases a invoice amount by the GST amount

Suppliers Enter Bills When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea