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Increase field size for Purchase order number

We use a customised system for entering purchase order numbers (not auto-generated). To allow for inclusion of project reference numbers can the length of this field on Purchase Orders be increased from 11. Suggest 20 characters.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to Show/Hide icons for "Company Snapshot/CustomerCentre/SupplierCentre/EmployeeCentre/ReportCentre" on Icon Bar

I cannot hide these icons of "Company Snapshot / Customer Centre / Supplier Centre / Employee Centre / Report Centre" on the icon bar, which takes up half of the icon bar and cannot move them either. It would be nice to be able to customise to you...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to group multiple reports into a single file for exporting, printing or emailing

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Classifications Filter

It would be great if you can add a column for Class or Classifications for the lists of bills, invoices etc.
about 7 years ago in Reckon One / Reports 0 Unlikely to be implemented

Payroll Only Module P&L

Allow a profit and loss report to be generated, even though a book may only have the payroll module active. This is essential when trying to reconcile payroll at end of a report period.
over 3 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Go Back to allowing Individual Customers

When adding a new customer, what was wrong with the old option of entering them as a business or indivdual. Now having to add an individual as a business and entering their name in the "branch" box is not user friendly. Surely im not the only busi...
over 3 years ago in Reckon One 0 In development

When receiving payments can you make it possible to pick up more than one customer??

I recently had a customer pay an amount that included a credit on one of their entities & debits from another entity. At the moment this is not possible and processing a Contra transaction is just a waste of time.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Unlinking Payments applied to Sales Tax Invoices

Unlinking Payments applied to Sales Tax Invoices. The current process of Unlinking payments from Sales Tax Invoices is not intuitive and is clunky. Need the ability to either unlink the payment and send the payment back to the bank feed or unlink ...
over 3 years ago in Reckon One / Invoices & Bills 0 New idea