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Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to paste into Create Budget page

We create our budgets in excel. It would be really helpful to be able to copy from our budget and paste into the Cretae Budget page, ideally atleast a row at a time. At present, you cannot paste into this page and I need to manually enter every va...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a "invoice paid" field in - Day to day › Money in › Invoices

At this stage I can see when the invoice is created, when its due, but cannot see when it was paid, unless I click on each individual invoice. It would be useful to see at a glance on the paid screen.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.

Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
over 5 years ago in Reckon One / Payroll 0 New idea

Multi-Location Inventory

Multi-Location Inventory
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Customer/Supplier from Bank Feeds

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

Invoice copy to head office

Allow a carbon copy to be sent to another location. Send main Invoice to the Department and a copy to their head office.
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 8 years ago in Reckon One / Invoices & Bills 0 New idea

Add Tomorrow as selection for Dates in reports

Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea