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Visual Cue for Shared Subscription

Currently customers with no subscriptions and only shared books receive a once of notification to state that a subscription has been shared with them. As a customer i would like to visually see that a subscription has been shared with me to be abl...
over 6 years ago in Reckon Customer Portal 0 Implemented

Change Button name from Cancel to Done

When you edit the settings of a book the button is named Cancel. While this doesn't undo anything (all the saving is done under the 3 options) it makes you think twice. How about renaming it to Done
over 6 years ago in Reckon Customer Portal 0 Implemented

Remove deleted bank feeds from the Bank connections screen

When a bankfeed is deleted on the Bank Feed Management screen, the bank feed remains on the Bank connections screen. Although it does have a [Feed Deleted] tag, it becomes very messy for the user. For very active users it becomes difficult to find...
over 6 years ago in Reckon One / Banking 2 Implemented

Change the default Currency (USD) in Preferences > In Store > Price Information

Currently it's set to USD. We need to change it to AUD at least. If we use multi-currency, we then will need to expand the options.
over 6 years ago in Reckon Cloud POS 0 Implemented

Add a 'custom text' field to the invoice screen.

I would like the ability to enter customised text in the header of my invoice or estimate that is required for my profession. eg. Contractors licence number as a Builder, Provider number as a health professional etc...
over 6 years ago in Reckon One / Invoices & Bills 1 Implemented

Expand Payee line for BankData import to 96 characters, in line with QIF

QIF imports have been adjusted to allow 96 characters in Payee field. Replicate for Bankdata and expand it from 32 characters to 96 characters. (Online Banking Centre)
over 6 years ago in Reckon Accounts Business / BankData 1 Implemented

Receive money receipt

When a payment is received and processed, some users will want to issue a receipt document. This could be printed or emailed
over 6 years ago in Reckon One / Basics (core) 9 Implemented

Ability to enter negative amount in an Invoice

I want to be able to enter negative amount in my Invoices or in bills. This negative amount is not a discount amount, but it is important to be recorded as in separate line, to account for it. This negative amount is usually to offset for some reb...
over 6 years ago in Reckon One / Invoices & Bills 5 Implemented

Recurring Transactions

I would like to be able to memorise transactions like invoices, receipts, payments, bills, journals etc... so they self-create on a scheduled basis.
over 6 years ago in Reckon One / Invoices & Bills 24 Implemented

Rename "Display each email before sending more than one" to something meaningful in Preferences

Go to Edit > Preferences > Online > Company Pref > It currently says "Display each email before sending more than one" which isn't correct. It should have "Display each email before sending" as it will display even if you send just...
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Implemented