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Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppli...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Leave Accrual Detail Report

A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
over 6 years ago in Reckon One / Accounting 5 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.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
almost 4 years ago in Reckon Accounts Business / BankData 2 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
over 3 years ago in Reckon One / Accounting 2 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
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea