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Take away the ability to easily DELETE an invoice

As a brand new user, I inadvertently 'deleted' my very first invoice (#001) having spent several hours working on it! I am not sure HOW I did it. After speaking to your help team I think I may have hit cancel. Can I suggest that cancel is perhaps ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to pay Payroll Liabilities by credit card

Employer Superannuation Guarantee payments - the ATO allows the payment of these via credit card (using hte Government EasyPay facility) via Visa, MC or AMEX, however Reckon does not allow you to select Credit Card as an option when creating the p...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow EXP tax code to be added to a Foreign Customer

When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Number of backup copies to keep

Save Backup: When When do you want to save your backup copy? Select Save right now and schedule future backups Select Next When should your backup be created? Save backups automatically: Select Save backup copy automatically when I close my compan...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.
over 3 years ago in Reckon Cloud POS 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add staff to all books / bulk 'add staff' function

Primarily a partner feature. When a member of staff is added to a partner account, it is likely they will be given access to all books or many of the books. This function will allow that action to be done quickly / only need to do once for all cha...
over 7 years ago in Reckon Customer Portal 0 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
over 3 years ago in Reckon One / Accounting / Invoices & Bills 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea