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Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Warning when creating a duplicate customer

At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
over 4 years ago in Reckon Cloud POS 0 New idea

Add hours worked as heading in Report Payroll Summary

No description provided
over 4 years ago in Reckon One / Payroll 0 New idea

Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
almost 5 years ago in Reckon One 2 New idea

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
almost 5 years ago in Reckon One / Reports 2 Unlikely to be implemented