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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

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

add Sales Receipt functionality to Rules matching process and "Add One to the Register" on bank import data

To automate and reduce the level of data entry, it would be great to import bank statements and code them into the register. With payments you can add downloaded bank data to the register thro the Add one to the Register and write a check. For sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pay Run name as tag in email template

Every time I send out a payslip batch email I have to manually enter the pay run name into the subject line. It would be convenient if there was a tag for this.
about 3 years ago in Reckon One / Payroll 0 New idea