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Add staff to all books / bulk 'add staff' function

Primarily a partner feature. When a member of staff is added to a partner account, it is likely they will be given access to all books or many of the books. This function will allow that action to be done quickly / only need to do once for all cha...
over 7 years ago in Reckon Customer Portal 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.
almost 4 years ago in Reckon Cloud POS 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
almost 4 years ago in Reckon One / Accounting / Invoices & Bills 0 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report

We use Invoices to create a customers order sheet... when dealing with multiple customers in one day, we would like to be able to run a report that give us the total quantities for all common items for customers on that particular day by using eit...
almost 4 years ago in Reckon One / Reports 0 New idea

add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data

To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea