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"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reckon Accounts Hosted - Print process is too long. Two click imediate printing please.

Still waiting on Reckon to fix the lengthy printing process in Hosted. This has been a problem for over six year. Currently it is taking me 30 plus seconds to print invoices. Reckon Help has told me there is nothing they can do. You can imagine th...
over 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
over 8 years ago in Reckon One / Accounting 4 Planning to do

App to scan & upload bills/receipts

You have an app to create & send invoices & apply payments, it would be great if you also had an app (either separate or as part of invoice app) that allowed us to scan and enter a bill and apply payments as well as scan a receipt & en...
over 1 year ago in Reckon One / Invoices & Bills 2 New idea

Add separate attachment to emails

When emailing a transaction, can we add another attachment to the email.
over 6 years ago in Reckon One / Accounting 3 Planning to do

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
over 2 years ago in Reckon One / Payroll 0 New idea

Invoicing ability to multi-select invoices and email several at one

Instead of having to send invoices individually and save each one to show as sent, multi select the invoices for the month and send all with one click
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Add images and logos to a report

It would be useful to add a company logo to a report which is generated within the software for the purposes of an external stakeholder. For example a bank of leasing company requesting a YTD P&L.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
over 8 years ago in Reckon One / Accounting 2 Planning to do

For report comparisons with budget, use the latest budget

Currently by default, comparisons appear to use the oldest budget which is now irrelevant.
11 months ago in Reckon One / Reports 0 New idea