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Option to list customer/supplier by surname

Option to list customer/supplier by surname as with employees
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Wild card search

We need the ability to search for part numbers/letters to speed up the search process.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Alt S in Add item window doesn't work

Alt S invokes the supplier menu when adding a new item, not the Sub item (old QuickBooks software allowed this prior to QBi)
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Fix Invoice Template "Products and Services Invoice" notes section

Hi, Invoice template "Products and Services Invoice" is moving "notes" section and everything below it to a new page even when the first page is 70% blank. This is related to the notes section. When notes are enabled and even 1 (ONE) character...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Employee access to projects, time and expenses

Someone with the role of "employee" should only be able to create / view those records that relate to them. An employee shouldn't be able to view the time sheets, or expense claims for other employees. Employees should also be able to select a pro...
over 5 years ago in Reckon One / Basics (core) 0 New idea

BankData - Allow a date range to be set within a Transaction Rule

BankData - Allow a date range to be set within a Transaction Rule to cover recurring transactions that fall on a weekend, and are therefore debited on the next business day.
over 5 years ago in Reckon One / Banking 0 New idea

Allow Bank accounts to have parent/child structure like in the Reckon Accounts business range

This is useful for everyone who is accustomed to accounting software that allows for sub-account structures to be created. This ensures that their reporting meets their needs regarding sub-totaling and general visual structure.
over 5 years ago in Reckon One / Banking 0 New idea

bank account balance

I would like to see a balance of what is in my bank accounts when looking at them. One of my accounts has money in and out daily and it would make reconciling this account 1000% easier if I could see the amount in it without having to generate a r...
over 5 years ago in Reckon One / Banking 1 Already exists

Balance Sheet report "Last Month" - GST totals confusing

The report gives a total of the GST situation and not the amounts relevant to the last month (or possibly for the actual period requested).
over 5 years ago in Reckon One / Reports 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea