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Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow users to specify the default view shown on Portal login

This is similar to the idea posted here: https://ideas.reckon.com/ideas/RKN1-I-499 Users should be able to specify the default view that is loaded upon login. This should include the view, and the default company loaded. This would alleviate a num...
almost 5 years ago in Reckon Customer Portal 4 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
almost 5 years ago in Reckon Cloud POS 2 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
almost 5 years ago in Reckon One / Payroll 1 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
about 5 years ago in Reckon One / Banking 1 New idea

Table manager function

To make Cloud POS more useful for restaurants, add in table manager functionality.
over 6 years ago in Reckon Cloud POS 0 New idea

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. I ...
over 6 years ago in Reckon One / Basics (core) 0 New idea