ADD A NEW IDEA

All ideas

Showing 1556

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
about 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
almost 2 years ago in Reckon One / Accounting 0 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fast Coding Report to send to client for queries

No description provided
almost 2 years ago in Reckon One / Reports 0 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
over 3 years ago in Reckon One / Reports 0 New idea

The ability to re-sort ALL Lists as a single menu option

The ability to re-sort ALL Lists as a single menu option
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
almost 2 years ago in Reckon One / Accounting 0 New idea

To be able to recover a deleted invoice

No description provided
over 3 years ago in Reckon One / Accounting / Invoices & Bills / Other 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea