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Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Add the Reckon Desktop SDK access to Reckon Accounts Plus

Add the Reckon Desktop SDK access to Reckon Accounts Plus (eg, add the Integrated Applications tab to Preferences)
over 7 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.
over 7 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
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Account enquiry - VAT gross & net amounts for individual transactions

Twice I have been asked if we can pull a report (most likely) from the account enquiry that will show individual transaction lines with the VAT with either net or gross amount them in an additional column. This would be so they could drill down an...
over 7 years ago in Reckon One / Reports 0 Already exists

Time alert on time sheets

Add an alert so that if daily time entered on a time sheet does not reach a defined limit (e.g. 7 hours) the user entering time is alerted. Managers or users with a specific permission could also be alerted. The alter could be added to a dashboa...
over 7 years ago in Reckon One / Time 0 New idea

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
over 7 years ago in Reckon One / Reports 3 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
over 7 years ago in Reckon One / Basics (core) 0 New idea