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Bills and Invoices - Add a Due Date Column

When looking at the bills (and invoices) section it would would be helpful to see the date due, which means adding a "Due Date" column to our screens. It would be even better if users could trigger an email reminder prior to due date.
over 6 years ago in Reckon One / Invoices & Bills 0 Implemented

Item - Display Length

The Item length is 50 characters but only 13 show on the POS screen. The characters need to display all 50 characters of more.
over 6 years ago in Reckon Cloud POS 0 Implemented

Improve the ability to move easily around the program - please add a Back Button!

I would like to see a Back button on every screen somewhere or at the top of the page? If I am in a report and I zoom into a transaction, make a change and save this - my report disappears!!! I should be able to get back to my report to continue p...
over 6 years ago in Reckon One / Accounting 1 Implemented

Super Contribution

Be to able to add an independent super contribution without affecting salary, tax or super guarantee
over 3 years ago in Reckon Mobile / Payroll 0 Implemented

Remove 'mandatory' setting for Reckon One VAT numbers

As a Reckon One user who has recently registered for VAT, I do not yet have my VAT number. However, I am able to start processing VAT transactions and do want to be able to configure Reckon One VAT settings. It is great I can now issue invoices wi...
almost 7 years ago in Reckon One / Accounting 0 Implemented

Visual Cue for Shared Subscription

Currently customers with no subscriptions and only shared books receive a once of notification to state that a subscription has been shared with them. As a customer i would like to visually see that a subscription has been shared with me to be abl...
about 7 years ago in Reckon Customer Portal 0 Implemented

Change the default Currency (USD) in Preferences > In Store > Price Information

Currently it's set to USD. We need to change it to AUD at least. If we use multi-currency, we then will need to expand the options.
about 7 years ago in Reckon Cloud POS 0 Implemented

Expand Payee line for BankData import to 96 characters, in line with QIF

QIF imports have been adjusted to allow 96 characters in Payee field. Replicate for Bankdata and expand it from 32 characters to 96 characters. (Online Banking Centre)
about 7 years ago in Reckon Accounts Business / BankData 1 Implemented

Rename "Display each email before sending more than one" to something meaningful in Preferences

Go to Edit > Preferences > Online > Company Pref > It currently says "Display each email before sending more than one" which isn't correct. It should have "Display each email before sending" as it will display even if you send just...
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented

No log in from History tab

I've noticed that I can access Reckon One straight from a last viewed page in my internet History even though the page has been closed and I have logged out of the Reckon One portal page. It seems to be a security issue if my laptop was lost or st...
almost 4 years ago in Reckon One / Other 1 Implemented