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Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
almost 7 years ago in Reckon One / Accounting 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
over 3 years ago in Reckon One / Accounting 0 New idea

increase the expiration of the iterator id and maximum request to your APIs

Can I make a request to increase the expiration of the iterator id and maximum request to your APIs? As I remembered on my last inquiry, the iterator id is only valid for ten (10) seconds, and the requests limited to twenty (20). I’m currently dev...
over 3 years ago in Reckon Accounts Business / API 0

Physical Copy

Be able to upload and save a copy of an invoice so that it can be accessed no matter where someone is
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 8 Already exists

Stocktake Departments

We should be able to only select certain departments for stocktaking not have the whole inventory come up.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Integration app

I operate an e-commerce retail website (hosted by BigCommerce). What we really need is an integration app to link our account keeping system to our website so that our sales, purchases and inventory can be easily tracked. Currently we need to ente...
over 3 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

Fix the double letter/number problem

No description provided
over 3 years ago in Reckon Accounts Business / Hosted only 2 Unlikely to be implemented

Easier filtering on accounts for reports

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented