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Apply credits functionality within receipts & payment forms

Apply Credits Function at Make/Receive Payments Level. Add an apply credits function to both the Make Payments and Receive Money Screens.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Budget column headers to remain in view when scrolling

When viewing a budget with a high number of rows (eg. 100 per page), once you scroll down the list of accounts you lose the column headers from the onscreen view. The suggested solution was for the column header to always remain in view when scrol...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Add function to be able to import account numbers from compatible inventory software.

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almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to show only 'Open Transactions' with a quick 'Match' function to speed up invoice/payment recs.

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almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to classify employees so that admin/warehouse employees do not all appear as sales reps.

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almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Company Snapshot Account Balances

Currently Account Balances in Company Snapshot only show the accumulated income for any category. I would like a dropdown menu to be able to select monthly, quarterly, yearly or YTD like all the other categories
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to choose starting Estimate number

We should be able to set the first Estimate number. From community post: https://community.reckon.com/reckon/topics/how-to-change-estimate-numbering-when-starting-out
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Able to edit payruns with out affecting reconciliations

I would like to edit items in a pay without it affecting the reconciliation. That is, items that have no impact on cleared amounts should be editable. ** STP may not allow this once it comes into effect.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Delivery Dockets

End of month when customers want goods without an invoice until new month. Currently using a carbon copy book and it looks unprofessional.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Job / Invoice Status

It would be really useful to have customisable drop down fields for things like Origin, Industry. I especially would like to see a customisable new status field so it can be used to identify what stage a current job / invoice is at
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea