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Option to Show/Hide icons for "Company Snapshot/CustomerCentre/SupplierCentre/EmployeeCentre/ReportCentre" on Icon Bar

I cannot hide these icons of "Company Snapshot / Customer Centre / Supplier Centre / Employee Centre / Report Centre" on the icon bar, which takes up half of the icon bar and cannot move them either. It would be nice to be able to customise to you...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to group multiple reports into a single file for exporting, printing or emailing

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
about 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Go Back to allowing Individual Customers

When adding a new customer, what was wrong with the old option of entering them as a business or indivdual. Now having to add an individual as a business and entering their name in the "branch" box is not user friendly. Surely im not the only busi...
about 4 years ago in Reckon One 0 In development

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Paid date on customer invoice report

When I create a customer invoice paid report there is no option to show Invoice Paid Date. Can you add this feature as we need this for tax reporting purposes?
about 4 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
about 8 years ago in Reckon One / Accounting 0 New idea

Tiered Pricing

For my website I use tiered pricing for buying mutiples of the same product. Ranging from two to three price levels. EG; if you buy five or fewer it would cost $3.00 per item, if you buy 6 to 10 of the product it would cost $2.00 per item, if you ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Supply a total dollar amount in unpaid invoices.

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea