ADD A NEW IDEA

All ideas

Showing 1153

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
about 1 year ago in Reckon One / Other 0 New idea

A Calendar located in the dashboard to assist customers with their business planning

A calendar that is located in the dashboard for a business to better plan their day. By scheduling their time into the R1 calendar which would could then bump reminders to the mobile app. R1 Admins could schedule their employees work days by acces...
about 7 years ago in Reckon One / Projects 0 New idea

Turn on "To be emailed" option for invoices only (not sales orders)

At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Secondary MFA

Allowing a secondary MFA would help people that have little/no reception, or if they have forgotten their phone for the day for example, or accessing from a different location, they have the option to use an alternative method (email, Google Auth,...
about 5 years ago in Reckon GovConnect 0 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
about 5 years ago in Reckon One / Invoices & Bills 1 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
about 5 years ago in Reckon One / Payroll 1 New idea