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A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Payment date the same as the bill date

When you are inputting a bill and select to make a payment for that bill, when the make payment window opens have the date the same as the date of the bill.
almost 3 years ago in Reckon One / Invoices & Bills 1 New idea

Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have Option to Tranfer to any account in the Make rule section

You can make a transfer to any account in the detailed transfer section but this is not an option in the "Transaction Rule" Section
almost 3 years ago in Reckon One / Banking 0 New idea

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
almost 3 years ago in Reckon One / API 0 New idea

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Drag and drop Invoice to bank transaction

This is a feature in other programs, i can drag and drop onto a bank transaction and it makes the Inoive receipt etc instead of the clunky way reckon is set up where i have to make the invoice, save it, then drag and drop or serch to attatch very ...
almost 3 years ago in Reckon One / Banking 0 New idea

Contacts to be attatched to Customer and expecially to suppliers

No description provided
almost 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 5 years ago in Reckon One / Basics (core) 0 New idea