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Customise receipt numbers

It would be useful to be able to line the receipt numbers with those in the paper receipt book, so being able to amend the starting receipt number would be beneficial!
8 months ago in Reckon One / Invoices & Bills / Other 1 New idea

Invoicing ability to multi-select invoices and email several at one

Instead of having to send invoices individually and save each one to show as sent, multi select the invoices for the month and send all with one click
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
over 2 years ago in Reckon One / Payroll 0 New idea

Reckon Accounts Hosted - Print process is too long. Two click imediate printing please.

Still waiting on Reckon to fix the lengthy printing process in Hosted. This has been a problem for over six year. Currently it is taking me 30 plus seconds to print invoices. Reckon Help has told me there is nothing they can do. You can imagine th...
over 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add the ability to report on Items / Inventory

Add the ability to report on transaction split line detail including Item / Inventory information
about 1 year ago in Reckon Insights / Data source / Explore / Visualisation 0 New idea

Customer Groups

Create a customer group field for customers so they can be grouped by a common boundaries such as locality, wholesale, retail etc. The custoemr group could be added to the customer ribbon so customers could be sorted by Customer group. As a scout ...
8 months ago in Reckon One / Invoices & Bills 0 New idea

Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
8 months ago in Reckon One / Invoices & Bills 0 New idea

Add images and logos to a report

It would be useful to add a company logo to a report which is generated within the software for the purposes of an external stakeholder. For example a bank of leasing company requesting a YTD P&L.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
8 months ago in Reckon One / Banking 0 New idea