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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

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

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

ITEM Pictures for Reckon Accounts Desktop & Reckon POS

Item images would help all businesses where there are products of similar description to destinguish between products. During POS transations having an image for products would assist in product lookups and price checking, along with assisting new...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 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

Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
over 5 years ago in Reckon One / Banking 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 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...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
over 5 years ago in Reckon One / Payroll 1 New idea