ADD A NEW IDEA

My ideas

Showing 1556

The ability to print the Stocktake Worksheet excluding zero balances.

No description provided
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Data Source - Xero

Add Xero as a data feed.
over 1 year ago in Reckon Insights / Data source 0 New idea

Retain the users selection in the Item Search box

In the Search field, we currently default to ‘All Fields’, feedback is that users usually search a specific field and need to update this option each search. Can we get this to retain the users selection, ie if they search in ‘Item Name/Number’...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
almost 2 years ago in Reckon One / Reports 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
about 3 years ago in Reckon One / Reports 0 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 8 years ago in Reckon One / Invoices & Bills 1 New idea

Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
about 5 years ago in Reckon One 3 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea