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Allow user to default a different invoice template for Foreign Currency debtors to that used by the Home Currency - or even all customer can have a default template selected

Client always has to switch between different templates - we should be able to say - this customer uses this specific template
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to import unit of measure with item list

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Tracking Capabilities in Reckon One

Hi, Just wondering if you can add tracking categories to Reckon one so that you can track different business locations or machinery types (track both income and expenses). Is this something in the works? Would be a great feature.
over 6 years ago in Reckon One / Reports 2 New idea

Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
over 2 years ago in Reckon One / Reports 0 New idea

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Recipient Created Tax Invoice

Generate an Invoice for goods received from supplier.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
11 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 5

Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea