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Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
almost 2 years ago in Reckon One / Reports 0 New idea

Add the ability to report on Class (RAH)

No description provided
over 1 year ago in Reckon Insights / Data source 0 New idea

Open the search/find function with that last search for that user

I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to print the Stocktake Worksheet excluding zero balances.

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Data Source - Xero

Add Xero as a data feed.
over 1 year ago in Reckon Insights / Data source 0 New idea

Retain the users selection in the Item Search box

In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search. Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find Dialogue to not be case specific

When using the find dialogue box to find a bill the reference number is case specific ie if you search for cins1234 it won't find CINS1234
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
8 months ago in Reckon One / Invoices & Bills 0 New idea

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
over 3 years ago in Reckon Accounts Business / BankData 4 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
over 2 years ago in Reckon One / Accounting 0 New idea