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Additional Customer Invoice Payment Terms

Add additional default terms that would be present in a blank new book such as Net 7 Net 14 Net 21 Net 60 Net 90 This is useful for end users who are migrating from other competitor platforms also who do have similar terms. Such as "7 days", "14...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
over 3 years ago in Reckon One / Banking 0 New idea

Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation

My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

provide different payment options

not everyone has access to a credit card, or are using the product on behalf of others who it would be easy to send an annual invoice to for payment. Providing alternative payment options would be a great selling point. Posted on behalf of customer
over 6 years ago in Reckon Customer Portal 1 New idea

Purging of 4 to 6 Year Old Data

need to get feature to allow purging of old files 4 to 6 years old so that file is quicker and avoids costly rebuilding of new file as too much data slows down the system, by allowing purging of old data records helps to keep all current invoices ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Desktop icon - to allow staff to login directly.

No description provided
over 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
over 3 years ago in Reckon One / Payroll 0 New idea

Timesheets to include project - is included in payroll section

[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
over 3 years ago in Reckon One / Time 2 New idea

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end dat...
over 6 years ago in Reckon One / Accounting 1 New idea