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Add the Reckon Desktop SDK access to Reckon Accounts Plus

Add the Reckon Desktop SDK access to Reckon Accounts Plus (eg, add the Integrated Applications tab to Preferences)
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Time alert on time sheets

Add an alert so that if daily time entered on a time sheet does not reach a defined limit (e.g. 7 hours) the user entering time is alerted. Managers or users with a specific permission could also be alerted. The alter could be added to a dashboa...
over 7 years ago in Reckon One / Time 0 New idea

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
over 7 years ago in Reckon One / Reports 3 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
over 7 years ago in Reckon One / Basics (core) 0 New idea

Previous year and budget comparison columns for P&L and Balance Sheet

Would allow further analysis on management reports. E.g. current year, budget, prior year
over 7 years ago in Reckon One / Reports 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

PAYG withholding where ABN not quoted annual report

No description provided
almost 8 years ago in Reckon One / Payroll 0 New idea