ADD A NEW IDEA

All ideas

Showing 1562 of 1562

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
almost 7 years ago in Reckon One / Basics (core) 0 New idea

Allow Bank Account for Customers - create Bank Payment for Direct Credit refunds

Problem: Inability to refund a Customer who pays by direct credit to your bank account via the Bank Payments ABA file. Solution: Allow Customers to have an associated Bank account. Current Workflow: [1] Create Customer Adjustment Note (CAN) for re...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

item search in adjust quantity on hand

we have hundreds of items and scrolling through to find one you want is such a pain, a find or search function with a pop up window showing new quantity etc would be great. Would also ensure you got correct item
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Filter Unpaid Bills report by due date

No description provided
almost 3 years ago in Reckon One / Reports 3 New idea

Items List - Next & Previous Navigation

When in the Items List editing similar items, it would be very useful to be able to have the Next and Previous options available to scroll between items.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add file to bills

To see invoices
about 4 years ago in Reckon One / Invoices & Bills 0 Already exists

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
almost 3 years ago in Reckon One 0 New idea

Option to perform another reconciliation after completing a reconciliation

Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile aga...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Automated data file forgotten password reset

The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented