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Create a warning for purchase order double ups in Sales orders

Have had a few double ups on orders because there is no system that warns when a purchase order number has already been used in a sales order.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve the Default Templates

Improve the Default Templates so more businesses can use them 'out of the box' rather than having to do major changes
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

MultiCurrency Rates feed

The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Add/Edit Payment Methods

Having the ability to Add and Edit Payment Methods has been raised on the Community
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary ...
over 5 years ago in Reckon One / Basics (core) 1 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
over 5 years ago in Reckon One / Basics (core) 1 New idea

Custom Prices

Have custom prices for each client
over 5 years ago in Reckon One / Basics (core) 1 New idea

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Support for utf-8 characters

wondering if there is a way to support utf-8 characters in invoices / web interface. i find it useful to add comments in none-english characters to international customer's invoice
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Increasing the character limits for notes in the Employee section.

Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea