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Ability to take and record deposits

In my business, we take deposits for products that our customer's want us to order in for them. There is currently no facility to record this accurately. We have to use the Quick Return function and deduct the amount the customer still has to pay ...
over 5 years ago in Reckon Cloud POS 0 New idea

Backordered Items to only show on reprinted sales orders

We have 40 - 50 line sales orders and if 4 lines go on back order we reprint the 3 - 4 page sales order. To have the ability to only reprint the outstanding items would save paper and make it easier to pick. Unfortunately we also send items out at...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sub Accounts under Main Supplier

When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Default Template - Super Contributions by Employee

The superannuation contributions (company and individual) the employer has made on behalf of the employee to super funds.
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Default Template - Collections Report

Which customers are overdue, how much do they owe, and what are their contact details
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Default Template - Cash flow forecast

Create a default Template for a Cash flow forecast report
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Default Template - Balance Sheet Detail

Create default templates for a Balance Sheet Detail report (Cash & Accrual)
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

On the Profit and Loss, Expenses appear as negatives

On the P&L reports, Expenses appear as negatives, but they should be positive amounts.
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Include Book Count for Configured and Available books in Insights Management Tool

Inside the Insights Management Tool it should show a count of the total number of Books that are Configured with Insights and that are Available to be configured to Insights. All books should be ordered Alphabetically.
almost 2 years ago in Reckon Insights / Management app / Visualisation 0 New idea