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Support for utf-8 characters

wondering if there is a way to support utf-8 characters in invoices / web interface. i find it useful to add comments in none-english characters to international customer's invoice
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Better support time based billing and accounting

Pro Timer has little support and need better integration/updating. Time by Job Detail report has limited one line/100 characters in the Notes Column, this notes column should allow word wrap to allow more detailed notes. Today time is the most sig...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account Enquiry Summary Report

I would like to be able to print an account enquiry summary report showing only the starting balance, closing balance and movement for a period selected for each of the accounts. Sometimes all I need is the balance of the account rather than the c...
over 5 years ago in Reckon One / Reports 0 New idea

Increasing the character limits for notes in the Employee section.

Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add Fund Accounting option

Most non-profits / charities have various fund allocations within a central bank account and need a process to monitor the "balance" of these designated funds. The "Projects" function cannot completely do this task, particularly if funds are alloc...
almost 6 years ago in Reckon One / Projects 1 New idea

Reports By Project comparison

Ability to have a project column per report
almost 6 years ago in Reckon One / Projects 0 New idea

Budgets by project

Ability to create a budget per project
almost 6 years ago in Reckon One / Projects 1 New idea

A section/box showing the date an invoice, statement etc was emailed to the client.

Currently it is not in your email sent box so you cannot verify that it was actually emailed out. Stops multiple email outs of the same document
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented