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Table manager function

To make Cloud POS more useful for restaurants, add in table manager functionality.
over 6 years ago in Reckon Cloud POS 0 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
about 5 years ago in Reckon Cloud POS 2 New idea

Add phone numbers as contact list columns

I would like the ability to view phone numbers in my contacts list. As a column I can then use Reckon One's column filters to search contacts by number.
over 6 years ago in Reckon One / Accounting 0 Planning to do

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. I ...
over 6 years ago in Reckon One / Accounting 0 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
about 5 years ago in Reckon One / Payroll 1 New idea

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
about 5 years ago in Reckon One / Banking 1 New idea

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Sort columns in "Pay Run". Also be able to copy previous pay for employee in "Pay Run". Show total hours for employee in "Pay Run"

Cross referencing against manually written timesheets.
over 2 years ago in Reckon One / Payroll 0 New idea

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea