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Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
over 2 years ago in Reckon One 0 Already exists

Only show subscriptions that added staff member has permission to

If I'm added as a staff for a company, currently, I can see all the subscriptions that the company has. But I should only see the subscriptions that I have permission to access. This is a privacy issue and we have received a lot of complaints from...
about 7 years ago in Reckon Customer Portal 0 Planning to do

Have chart of accounts linked to Suppliers name or Customer name

It would remember common allocations to suppliers or customers speeding up data input.
almost 5 years ago in Reckon One / Reports 0 New idea

Need option to change phone number when phone dies or gets killed by an update- cant recieve code

No description provided
almost 5 years ago in Reckon GovConnect 0 New idea

Ability to reconcile non bank accounts

Users may want to reconcile an asset account, liability account, or other accounts that are not bank or credit card accounts. Thanks.
over 7 years ago in Reckon One / Banking 1 New idea

provide percentage against income in the same period for profit and loss

then business can look at the glance of their cost percentage
almost 5 years ago in Reckon One / Reports 0 New idea

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
over 2 years ago in Reckon One / Reports 0 New idea