ADD A NEW IDEA

All ideas

Showing 1564

FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
over 5 years ago in Reckon One / Time 0 New idea

Invoice Number Column

CAN YOU PLEASE EXTEND THE INVOICE NUMBER COLUMN IN OPEN BALANCE SO WE HAVE MORE ROOM TO SEE THE FULL INVOICE NUMBER?
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 7

Allow more time for 2 step verification as some people are not in fast internet or mobile areas

Verification code usually expires before it comes through - very annoying.
almost 3 years ago in Reckon GovConnect 0 Unlikely to be implemented

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Hide reconciled items

Also why can't we hide already reconciled items anymore. I want it back. It was so much easier.
over 5 years ago in Reckon One / Banking 1 Already exists