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Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show quantity when purchasing goods

Would be good to be able to click on the Quantity column when purchasing goods to see the stock on hand like you can in the inv section when selling goods.
about 4 years ago in Reckon Cloud POS 0 New idea

Enable Inactive accounts to be removed from Financial Reports in banking preferences

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Administrators should be able to add or delete users, all except for 'owner'

The whole idea of an 'administrator' is to manage the software for the owner. It just seems crazy 'administrators' need to get the login details of the owner in order to setup users to work on a file. If you are a Reckon partner it makes sense to ...
about 4 years ago in Reckon One / Accounting 0 New idea

Change Selected default button in Print pop-up

Change Selected default button in Print pop-up. Currently the default button is for Options, but I believe most users would rarely need to enter the options screen. Please change this pop-up so that the default is to continue through to printing w...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Taxable Payments Report requirement tick box on enter bills form.

It would be helpful to show whether suppliers have been added to Taxable Payment Annual Report from the enter bills window. If tick box is blank then a tick would send you to the supplier edit form. If it is already ticked, then a glance can confi...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email customer/supplier directly from the relevant list.

It would be very handy to do this from within Reckon One rather than from a seperate email client
about 4 years ago in Reckon One / Other 0 New idea

Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard

Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve Payment Confirmation panel, which comes up after either pressing - "Payment Confirmation panel Payment Details Pay More Bills // Done " Needs to have - an Alt Key lett...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea