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bank account balance

I would like to see a balance of what is in my bank accounts when looking at them. One of my accounts has money in and out daily and it would make reconciling this account 1000% easier if I could see the amount in it without having to generate a r...
over 5 years ago in Reckon One / Banking 1 Already exists

Balance Sheet report "Last Month" - GST totals confusing

The report gives a total of the GST situation and not the amounts relevant to the last month (or possibly for the actual period requested).
over 5 years ago in Reckon One / Reports 0 New idea

Payment and Receipt tab to default to NEW

If the Supplier (A/P) has no outstanding bills, or Customer (A/R) has no outstanding invoices, the tab should default to New not Allocate.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Job address in email subject field

I run a building repair company with many site. My invoicing is for each site we attend. Reckon One notes the invoice number in the email subject field which is irrelevant. Can the job address inserted in the subject field instead of the invoice n...
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Repeat order option

Ability to create a sales order that is repeated on a weekly/fortnightly/monthly basis automatically
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Show Bank Account Number on Unpaid Bills Report

If the bank account number is shown then it makes it easy to confirm the account number when paying the bill.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea