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Chart of Accounts - Change Account Type

Feature to Change account type, for example from Asset to Liability , or expense to COGS, beneficial if the COA was set-up incorrectly, and needs to be changed, especially if there are heaps of transactions.
almost 4 years ago in Reckon One / Basics (core) 2 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

option to email Reckon invoices

Could you add an option to have Reckon email its customers their monthly invoices. Notification for Reckon's price increases too. Thanks
about 4 years ago in Reckon Customer Portal 0 New idea

Being able to set a preference for invoice templates for each customer

Correct invoive template would be used all the time without having to make a choice each time
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me fro...
almost 5 years ago in Reckon One / Basics (core) 0 New idea

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
about 5 years ago in Reckon One / Basics (core) 1 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add a default Class to a customers/suppliers

Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea