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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

Change Account in Transaction

Once a transaction has been entered - if you are trying to edit the transaction and JUST change the account it is assigned to; ability to be able to keep the description and amount, instead of clearing all that information too.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
over 6 years ago in Reckon One / Banking 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

Payment Options ie: AfterPay, OpenPay or ZIP

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

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

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

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
about 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists