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POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow 'Items' to be disabled

If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled? This would need a toggle in settings (Day to day settings?). The default would be to have Items enabled.
over 7 years ago in Reckon One / Basics (core) 0 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Auto Save work

It is very frustrating when you are distracted or called away from your desk after inputting invoices or estimates etc to return to your desk to find you have been logged out due to inactivity and everything you have entered id lost. Auto save wor...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Data Source - Stripe

Add Stripe as a Data Feed
11 months ago in Reckon Insights / Data source 0 New idea

drag and drop adding image to an invoice

In signage/print/and other industries, the job is unique and an image is helpful to the description. A small image within the body of the invoice or quotation would be a nice enhancement if it could be a simple drag and drop kind of deal. Only req...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Hide INACTIVE Chart of accounts from Budgets & Budget Report selection

Reporting, eg Budgets reporting, by default selects All accounts, however if you use the 'Selected' accounts option, all Account Code, including InActive ones, are shown for selection. This is just not logical - they are inactive for a reason. Ple...
about 5 years ago in Reckon One / Basics (core) 2 New idea

Find an item by Barcode on Sales Receipts

This feature is available on Invoice, but not for Sales Receipts. Please add the feature asap. (or if already available, please kindly let me know how.) Thank you.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Extra Columns on Pay run detail screen

When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
over 4 years ago in Reckon One / Payroll 0 New idea