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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 .
about 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 ...
about 3 years ago in Reckon One / Banking 0 New idea

Contacts to be attatched to Customer and expecially to suppliers

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

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Resolve inadequate account address validation

My home business address is a unit address and account address validation onChange event handler only accepts a street address format. No offense intended, but this is not really an improvement, it's a bug fix. For authorized Aus address resolutio...
about 3 years ago in Reckon One / API 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Options ie: AfterPay, OpenPay or ZIP

No description provided
about 3 years ago in Reckon Cloud POS 0 New idea

Client accounts VAT summary for partner

Functionality to allow an accountant / advisor partner to review and submit client VAT returns in bulk. For partners with many clients, having to go into each client account to perform this task is time consuming. A more efficient way of working i...
over 6 years ago in Reckon Customer Portal 0 New idea

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
over 6 years ago in Reckon One / Banking 4 Already exists