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Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Allow Ctrl C and Ctrl V for copy and paste in Hosted Edition. Has been working but appears to be disabled now.

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Classifications (class tracking) PER TRANSACTION LINE

Only tracking at the header level severely limits the potency of this feature. Classification is a reporting function, and therefore is required at the transaction level, which in accounting / business terms is the line level. That is, for forms t...
almost 8 years ago in Reckon One / Reports 1 Future consideration

Multi-Location Inventory

Multi-Location Inventory
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
over 2 years ago in Reckon One / Other 0 Planning to do

Allow customers to cancel subscriptions online

I shouldn't have to wait for 30 minutes on hold to cancel a subscription to one of your services.
over 5 years ago in Reckon Customer Portal 0 Already exists

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business ...
over 6 years ago in Reckon One / Basics (core) 1 New idea

Change Payroll Item Account - past transactions

Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
almost 4 years ago in Reckon One / Payroll 0 New idea

I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
almost 4 years ago in Reckon One / Payroll 0 New idea

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented