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Upper and Lowercase searches

When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to apply a whole bill to one job instead of having to do it line by line

Save time
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Cashflow reports

No description provided
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Keeping sort for list names

Would it be possible to keep the desired sort selection (ascending/desending) when accessing the customer/supplier lists?
almost 5 years ago in Reckon One / Basics (core) 0 New idea

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then w...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Surcharge button

Public Holidays we have a surcharge and there is no ability to do this unless individually change the price on every item when entered (this takes too long)
almost 5 years ago in Reckon Cloud POS 1 New idea

Want to be able to customise the columns when entering a bill

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

If refreshing the screen for bank transactions, refresh back to the same account, not the first one on the list.

When a client has several bank and credit card accounts, it's frustrating that a refresh always takes you back to the first listed account, not the one you are working on.
about 5 years ago in Reckon One / Reports 0 New idea

Transfer info from a sales order description box to a purchase order description box

We use the sales order as a service job sales order. From this we then generate a purchase order for our contractor and we call this a service job request. We need the text we put in the sales order to be transferred over to the purchase order wit...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

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.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented