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Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
about 2 years ago in Reckon One 0 Already exists

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add search option to Amount column

I wonder if you are considering adding another search option to Amount column. There are three existing options - above, below and equal. How about between like you did for Date column? Appreciate your consideration.
about 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Copy text in Reckon Accounts Hosted

Ability to copy text from other external programs such as Word. Currently have to re-type everything manually.
over 6 years ago in Reckon Accounts Business / Hosted only 8 Already exists

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Remember open windows when switching between single and multi user modes

It would be helpful if RA would remember and reopen the previously opened windows when switching between single and multi user modes.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Customer Tax Receipts from Reckon One

I would like to be able to email (or print) my customers a Tax Receipt once they have paid their invoice from my Reckon One account?
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists