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Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Able to delete emails from email history

Being able to delete emails from the email history.
over 7 years ago in Reckon One / Basics (core) 0 Unlikely to be implemented

Track the number of days worked for Annual QLeave Report

As an employer of casual employees in the Queensland Construction Industries I am required to report annually the amount of days or part days my employees work. This can't be calculated using the hours worked, eg 16 hours for a week could be 2 day...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Larger icons on home page

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

ability to move column in A/R aging summary Report

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Allow more time for 2 step verification as some people are not in fast internet or mobile areas

Verification code usually expires before it comes through - very annoying.
almost 3 years ago in Reckon GovConnect 0 Unlikely to be implemented

Allow 7 decimal places on unit rate in orders and bills

When ordering lage quantities often the supplier invoice does not match the purchase order because of different unit maesures, different rounding, or other facters resulting in line totals a few cents difference which is not important, easilly wor...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm e...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented