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Edit & Delete Company Details

Enable company information to be edited or deleted from a GovConnect account
over 5 years ago in Reckon GovConnect 0 New idea

Stocktake Reports like Reckon Accounts

I would like stocktake reports like Reckon Accounts offers.
over 5 years ago in Reckon Cloud POS 0 New idea

Employee Number Visual

It would be really helpful if the employee number showed on the Employee Information page so you don't have to go into the editing mode to see what the number is. Also would be great if new employee numbers were generated automatically.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Option in preferences to not print due date on statements, instead of unticking it before every statement run

The statement shows the due date, so not necessary to show it for every individual invoice as well
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Overdue Stamp on invoices

I am hoping this is an optional stamp as I don't wish to have this appear on all our invoices, we do a lot of COD invoices that are produced up to a week prior to goods going out and I do not wish to have this stamp in the face of our customers th...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Drop down list in text box (Att:name)

I have added a text box above the columns called "Att" but I constantly have to type in who it is for the attention of for a particular person who ordered the job. This needs to be editable to add or delete persons as required. For our main custom...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Text Box on Balance Sheet

It would be handy to have a text box on the Balance Sheet for such things as an Audit Certificate or special messages, rather than having the need for a separate document
over 5 years ago in Reckon One / Reports 2 New idea

Refund from Suppliers to be entered and displayed in the suppliers

I would like to be able to enter and display refunds from our suppliers. I can do that through the enter bills if we have a credit from the supplier but i can not find a way to do that if we receive a transfer/cheque or cash back for a certain pay...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Have a spot in account to change password for login

No description provided
over 5 years ago in Reckon One / Basics (core) 1 Already exists

Receive Payments - list date order then invoice number order

Ticking of remittances when there are 2 pages worth on the same date but the invoice numbers are not in order and are also not put in order on the statements that are sent.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea