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to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
over 2 years ago in Reckon One / API 2 Unlikely to be implemented

Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Track the number of days worked for Annual QLeave Report

As an employer of casual employees in the Queensland Construction Industries I am required to report annually the amount of days or part days my employees work. This can't be calculated using the hours worked, eg 16 hours for a week could be 2 day...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Larger icons on home page

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

ability to move column in A/R aging summary Report

No description provided
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm e...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow more time for 2 step verification as some people are not in fast internet or mobile areas

Verification code usually expires before it comes through - very annoying.
about 3 years ago in Reckon GovConnect 0 Unlikely to be implemented