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Inventory Aging Report

A feature from QuickBooks Intuit Enterprise. The report is structured the same as A/P and A/R Aging reports. However it instead of tracking accounts and the amount of cash, each inventory item is listed with the amount inventory received is shown ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

NZ Charities Services compliant Statement of Cashflows

The NZ Not for Profit Accounting standards require us to do the Statement of Cashflows like no other sector does. Would love to be able to produce these easily in Reckon Accounts Hosted instead of having to have an accountant figure it out for us.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to have the gross figure on a report

When I'm reporting to our board - we're a registered charity - I would like to be able to show the net (which is how we run our accounts), the tax amount and the gross amount as columns on a transaction report. I haven't seen a way to include the ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
almost 7 years ago in Reckon One / Accounting 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Attachments to Receipts for Deposits - so we can save daily takings listing and cross check these with our merchant providers

The new Invoicing subscription allows for attachments to a payment -- we need the same feature on a receipt transaction
over 3 years ago in Reckon One / Banking 0 New idea

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
over 3 years ago in Reckon One / Invoices & Bills 1 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
over 3 years ago in Reckon One / API 0 New idea

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea