ADD A NEW IDEA

All ideas

Showing 1163

Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When creating an invoice from timesheet entries include the date on each entry

Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
over 6 years ago in Reckon One / Invoices & Bills / Time 1 New idea

Add the reporting period 'Last financial year' in the Top Customers widget.

No description provided
over 6 years ago in Reckon One / Basics (core) 0 New idea

Insert documents

Have the ability to insert documents in the notes section i.e. quotes for the job
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

PDF "do you wish to save changes to ..."

When creating pdf in Reckon One (e.g. invoice, payslip or any report) and then viewing the resultant file is it possible to get rid of the most annoying “do you wish to save changes to …. before closing” regardless of whether you have made a chang...
over 6 years ago in Reckon One / Basics (core) 0 New idea

The ability to hook up to a set of scales

I'd like to attach scales to Reckon Cloud POS. Ideal for the likes of butchers and small goods stores selling stock by weight.
over 6 years ago in Reckon Cloud POS 0 New idea

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pending Price increase

Would you consider creating a Pending Price Increase within Reckon Hosted, please? It's very time consuming and tedious to export all price lists, particularly as Excel has limited capacity. Updating Excel would also be useful! I used software yea...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
over 4 years ago in Reckon One / Reports 0 New idea