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Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 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...
about 4 years ago in Reckon One / Time 2 Already exists

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...
about 4 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
about 4 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...
about 4 years ago in Reckon One / Reports 4 Already exists

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...
about 4 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.
about 4 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.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea