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Statement of change in equity

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
about 3 years ago in Reckon One / Reports 0 New idea

Statement of financial position

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
about 3 years ago in Reckon One / Reports 0 New idea

Able to edit price/cost/type/description/etc on the item listing page

It would be a lot easier if I could edit price/cost/type/description/etc on the item listing page, rather than click on the item line to get to each individual item and then edit.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.
about 3 years ago in Reckon Cloud POS 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
about 3 years ago in Reckon One / Basics (core) / Invoices & Bills 0 New idea

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report

We use Invoices to create a customers order sheet... when dealing with multiple customers in one day, we would like to be able to run a report that give us the total quantities for all common items for customers on that particular day by using eit...
about 3 years ago in Reckon One / Reports 0 New idea