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Ability for Items to be entered as a negative qty on invoice lines

Ability for Items to be entered as a negative qty on invoices will allow you to enter a standard levy or discount against invoices that will give a description. Current discount option does not allow for a reason for the discount. As a scouting gr...
9 months ago in Reckon One / Invoices & Bills 0 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Show description in reports

Have the option to select and show description not just detail in Account Enquiry report
about 3 years ago in Reckon One / Reports 1 New idea

Increase display size on data entry screen

The display size on the data entry screens (e.g. bills) are very small. Altering font size in Windows 11 does not increase the size of the fonts on these screens. They are hard to see after looking at the screen all day.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Square as a Data Source

Add Square as a data feed
almost 1 year ago in Reckon Insights / Data source 1 New idea

Employee Specialised License Expiry

A section/option to add a defined field to add a specialised license to an employee file with an expiry date to prompt reminder of obtaining new license from Employee. The similiar field like "Workcover" in suppliers.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add attachment option in Bank Transaction when allocating payments

There is no option to save a receipt when allocating in Bank Transactions. You must then double up and go into Bank accounts to make an attachment for each entry. (Needs similar option as in the Bills module)
9 months ago in Reckon One / Banking 0 New idea

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Different reply email address from different send form emails

When people reply from emails sent from Reckon, they are all going to one email address. Would like one email for when we send invoices and another return address for payslips.
over 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
9 months ago in Reckon Accounts Business / Hosted only 1 New idea