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Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
over 2 years ago in Reckon One / Other 0 New idea

Digital invoice for Reckon One

Have an online (digital) invoice that has a Pay Now button; a link in an email is not suitable for a number of reasons, including issues with the receivers mail client.
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add a CLASS to an assembly build

At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More than 200 price levels or the ability to completely deleted old ones

We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Chart of Accounts - setting for each account that assignment to a Project is mandatory

All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
almost 5 years ago in Reckon One / Projects 6 New idea

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
over 2 years ago in Reckon One 0 Already exists

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.

Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
almost 5 years ago in Reckon One / Payroll 0 New idea

Add search option to Amount column

I wonder if you are considering adding another search option to Amount column. There are three existing options - above, below and equal. How about between like you did for Date column? Appreciate your consideration.
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists