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Email customer/supplier directly from the relevant list.

It would be very handy to do this from within Reckon One rather than from a seperate email client
over 3 years ago in Reckon One / Other 0 New idea

Pay Item selection for various users in timesheet

In the disability industry, our workers work various shifts which will incur loadings eg. Weekends, Overtime etc under the award. It would be great for the employees to be able to select a relevant loading rate in the Pay Item drop down in the tim...
over 3 years ago in Reckon One / Time 2 Already exists

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

Payment Confirmation panel - ADD Alt key letter to clear & close from keyboard

Reckon Accounts Plus 2020 desktop - Payment Confirmation panel improve Payment Confirmation panel, which comes up after either pressing - "Payment Confirmation panel Payment Details Pay More Bills // Done " Needs to have - an Alt Key lett...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add function to delete client from connection list

Need to be able to delete entity from list
over 3 years ago in Reckon GovConnect 0 New idea

Budget V Actual

New Reckon One User. Having just entered all my budget amounts into Reckon One (what a tedious task, so much easier in Reckon Hosted), I now discover there is no report that will print Actual V Budget. So a complete waste of time entering the budg...
over 3 years ago in Reckon One / Reports 4 Already exists

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

Add a radio button to copy a particular bill, especially those recurring ones from suppliers

We have a number of suppliers where they issue a various bills that are identical from month to month, such as for hire of equipment. Entering these bills is not easy when using the fill from last bill function, as each month we get a bill for one...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Include memo field in search on invoices & quotes

So you can search memo details when looking for specifics.
over 3 years ago in Reckon Cloud POS 0 New idea

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