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Zapier Integration for Timesheets

Hi, With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd like ...
almost 5 years ago in Reckon One / API 0 New idea

Total Hours Worked on Payroll Transaction Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report showing the hours worked per job which totals per pay period.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Address

My property's postal address is different from the physical address which is the only option allowed in company details.
almost 5 years ago in Reckon One / Accounting 0 New idea

Add Purchase Order Tab To Toolbar

I believe the option to add purchase order tab to the toolbar would be very useful. With the addition of being able to creatre a purchase order from the toolbar it would save a fair amount of time and be very convenient. It would be handy in the s...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Split Refunds

The ability to split a refund between payment types. Same as splitting a sale but the reverse.
almost 5 years ago in Reckon Cloud POS 0 New idea

Add memo field

It would be great to be able to add a memo to the cash register transaction - this is not possible with the RA Hosted integration with Cloud POS
almost 5 years ago in Reckon Cloud POS 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
almost 5 years ago in Reckon One / Reports 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating A Packing Slip/Delivery Docket from a Sales Order

I would like the ability to create a packing slip/delivery docket from a sales order. Would require to be able to edit, print and save - not just print the form.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Bank account view - inconsistency!

When viewing a bank account transactions, the account balance disappears if sorted by "reconciled". Please allow this to be selected in the "spanner"
almost 5 years ago in Reckon One / Banking 0 Unlikely to be implemented