ADD A NEW IDEA

My ideas

Showing 1556

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
about 3 years ago in Reckon Accounts Business / Hosted only 1 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
about 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
over 5 years ago in Reckon One / Accounting 1 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
about 3 years ago in Reckon One / Accounting / Reports 0 New idea

Dashboard Link to Unallocated Transactions from Bank

Put a link on the dashboard to new unallocated transactions from the bank, similar to MYOB Essentials. Very handy as it alerts users to the presence of new transactions from the bank and goes straight to the allocation screen.
over 6 years ago in Reckon One / Banking 0 New idea

Add a layby system to Cloud POS

Allocate to customer and products. Keep running total of income.
over 6 years ago in Reckon Cloud POS 1 New idea

Context sensitive help

It'd be great if the (?) button at the top of ReckonOne linked directly to the relevant help page for the current page instead of just linking to /Core/Support. The info all seems to be in the help system but it takes quite a few clicks to dig thr...
over 5 years ago in Reckon One / Accounting 0 New idea