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Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to have multiple Suppliers and Supplier Part numbers linked to an item

We have multiple suppliers that we source the same product from, and each of these suppliers has their own part numbers for the same item
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to archive/make inactive tiles in the Reckon Portal for GovConnect

Hi, I have a couple of tiles on my Reckon GovConnect (Dashboard) who are no longer clients and it would make life easier if I could archive/make inactive these tiles so they no longer appear all the time, I understand they can't be deleted but wou...
almost 3 years ago in Reckon GovConnect 6 New idea

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fix and simplify search in reckon one

You need to be a computer programmer to search for anything in R1 using search. You need to guess what paramaters reckon one is wanting i.e invoice customer is "John Smith" or Payment of 313.56 (doesn't work) has to be payment is 313.56. It just n...
over 2 years ago in Reckon One / Basics (core) 3 New idea

Payroll Tax by State report

There is no Payroll Tax by state reports, summary or detailed like in Reckon Hosted
7 months ago in Reckon Web / Payroll 0 New idea

Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea