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Have the ability to integrate with Reckon Desktop

Have the ability to integrate with Reckon Desktop
almost 7 years ago in Reckon Cloud POS 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Zapier connection for Reckon Accounts Hosted

The ability to use Reckon Accounts Hosted API as a connection through Zapier to link in with 1,000's of cloud apps. I have just seen a demonstration of Zapier with Reckon One and can see a need for this same functionality to be available for som...
over 6 years ago in Reckon Accounts Business / Hosted only 9 New idea

Add "Narration" column in Account Enquiry Report

As a User, when I add a narration to a Journal, I should be able to view "Narration" column in my Account Enquiry Report so that I can view the data and filter it according to my needs.
about 7 years ago in Reckon One / Accounting 0 New idea

Printing individual reports by "item"

You can see your "item" list but can't print reports on them. I want the ability to print a report on each individual item listed/used in reckon one. At the moment, in particular with expenses they are all grouped together in a total expense, with...
over 5 years ago in Reckon One / Reports 0 New idea

Purchase Order Report

Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
almost 3 years ago in Reckon Cloud POS 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented