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To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
over 3 years ago in Reckon One / Reports 0 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To be able to recover a deleted invoice

No description provided
over 3 years ago in Reckon One / Basics (core) / Invoices & Bills / Other 0 New idea

Ability to customise the standard payslip

The current standard payslip truncates the description of payroll items under earnings and hours. Staff cannot read it. There is no ability to custome the Reckon standard payslip (differenct to the standard payslip) to allow modifications similar ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
about 6 years ago in Reckon One / Invoices & Bills / Time 0 New idea

The ability to Print/export filtered transaction lists from the Make Payments, Receive Payments, bills or invoices tabs.

It would be very useful to be able to print/export filtered lists from these tabs.
over 4 years ago in Reckon One / Reports 0 New idea

Reminders

Add the ability to make a note in Reminders to do things like.... we need to invoice a client in say 6 months time and I need to have the ability to set up a reminder for it.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
11 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea