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Customer Member Number & Barcode

Searchable customer id member number and id barcode number
about 6 years ago in Reckon Cloud POS 0 New idea

Sort columns in "Pay Run". Also be able to copy previous pay for employee in "Pay Run". Show total hours for employee in "Pay Run"

Cross referencing against manually written timesheets.
over 2 years ago in Reckon One / Payroll 0 New idea

Add a, 'Make a Copy' button to the transaction edit header options.

It would be helpful to have the option to duplicate/copy the a 'Receive money' transaction as a once-off template for a new transaction. I recognise that for Invoices there is a workaround by using a Reccuring Invoice Template, and selecting 'copy...
almost 5 years ago in Reckon One / Invoices & Bills 1 New idea

Archive Customers who have been inactive for longer than a custom length of time

It would be good the make customers or Quotes as inactive after a length of time. Custom would be good as after 2 years we would like to archive customers or after 6 months make quotes inactive etc. Would help tidy up our customer list etc.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Download financial transactions to excel as numbers / currency, now text.

Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
about 6 years ago in Reckon One / Basics (core) 1 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,...
almost 5 years ago in Reckon GovConnect 0 New idea

Allow users to specify the default view shown on Portal login

This is similar to the idea posted here: https://ideas.reckon.com/ideas/RKN1-I-499 Users should be able to specify the default view that is loaded upon login. This should include the view, and the default company loaded. This would alleviate a num...
about 5 years ago in Reckon Customer Portal 4 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 0 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
about 5 years ago in Reckon Cloud POS 2 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea