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Sell by Weight

This POS program would suit a broader range of business if you provided the option to sell by weight or by item for each product. I will not be able to transfer from my current POS to Reckon unless this option is available. The attached file shows...
almost 5 years ago in Reckon Cloud POS 0 New idea

Create a warning for purchase order double ups in Sales orders

Have had a few double ups on orders because there is no system that warns when a purchase order number has already been used in a sales order.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Electronic timesheet

To Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

At the bottom of create invoices add a 'save' button not a save and close or save & new.

When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 In development

Average days to Pay Report by Customers as a report for ALL CUSTOMERS, not simply a view in the snapshot.

Report summarising the average days to pay by customer
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Inactive jobs

When I want to have a look at an inactive job I have to show all of them for all customers - it would be great if we had the option to just show the inactive jobs for a particular customer. Thanks for your consideration.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
about 5 years ago in Reckon One / Basics (core) 1 New idea

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Date stamp paid invoices

Add a date paid to the paid stamp status on invoices. Sometimes I can't easily find the date a particular invoice was paid. I have created a report for this, but sometimes it would be easier if this was at the source itself.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented