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Print Full Nested Job Name

Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice. I would like it to print Master Job:Child...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
over 1 year ago in Reckon One / Payroll 0 New idea

Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

For payslips we need 2 address fields. One for postal other for residential

We need to show on their payslips their residential address and postal address for site specific purposes.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

more options for Invoice email templates

Posting on behalf of a customer RAB should have the option to select more options for their email templates. Eg. Job number , invoice amount. These details should then auto populate when the email is sent.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
about 6 years ago in Reckon One / Banking 0 New idea

Warning when creating a duplicate customer

At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
over 4 years ago in Reckon Cloud POS 0 New idea

Add hours worked as heading in Report Payroll Summary

No description provided
over 4 years ago in Reckon One / Payroll 0 New idea