ADD A NEW IDEA

All ideas

Showing 1556 of 1556

Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
about 8 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
almost 5 years ago in Reckon One 2 New idea

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
almost 5 years ago in Reckon One / Reports 2 Unlikely to be implemented

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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
almost 5 years ago in Reckon One / Reports 0 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
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to change view from Tiles to List

Can we please have a choice of viewing clients GovConnect for STP in a list instead of square tiles.
almost 5 years ago in Reckon GovConnect 0 Future consideration