ADD A NEW IDEA

All ideas

Showing 1556

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Be able to send out a bulk batch emails to all customers, suppliers & employees

It would be good to be able to send out one email to all customers at once.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Merge Accounts in Chart of Accounts

Over time, you may need the ability to merge accounts - especially in the case where a duplicate account has been created which is likely for smaller organisations who have changes in their book keeper/accountant/treasurer.Currently there is no wa...
about 5 years ago in Reckon One / Accounting 1 New idea

Emails can you have more than 1 email account per client

No description provided
over 3 years ago in Reckon Customer Portal 1

Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Remember last date when entering money in / money out transactions

As an accountant, I often enter client transactions in bulk after the date they occurred. For every new transaction the date defaults to the current day. This means I have to change the date for every transaction which takes time. It would be help...
over 6 years ago in Reckon One / Accounting 2 New idea

App to scan & upload bills/receipts

You have an app to create & send invoices & apply payments, it would be great if you also had an app (either separate or as part of invoice app) that allowed us to scan and enter a bill and apply payments as well as scan a receipt & en...
over 1 year ago in Reckon One / Invoices & Bills 2 New idea

Improve the performance of the BAS

The BAS report takes a long time to generate, it would be good if the performance of the BAS could be improved.
over 1 year ago in Reckon Accounts Business 0 New idea