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Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
almost 6 years ago in Reckon One / Reports 0 New idea

Report on Payslips emailed

Need to be able to confirm sent and look at history.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much q...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Invoice Number Column

CAN YOU PLEASE EXTEND THE INVOICE NUMBER COLUMN IN OPEN BALANCE SO WE HAVE MORE ROOM TO SEE THE FULL INVOICE NUMBER?
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 7

ability to add a unit number to your company address.

No description provided
almost 6 years ago in Reckon Customer Portal 0 New idea

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

Discounts for early customer payments

Add this feature so an invoice can be setup to allow for a discount for early payment.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

When you have a large number of products that you want to import - the ability to also import the unit of measure would be extremely helpful. Otherwise you have to manually add them all in. If you have a 1000 items that is a lot of wasted time.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 New idea