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To be able to archive/make inactive tiles in the Reckon Portal for GovConnect

Hi, I have a couple of tiles on my Reckon GovConnect (Dashboard) who are no longer clients and it would make life easier if I could archive/make inactive these tiles so they no longer appear all the time, I understand they can't be deleted but wou...
over 2 years ago in Reckon GovConnect 6 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
6 months ago in Reckon One / Banking 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Improve exporting to Excel

The export to Excel feature requires MS Excel 2000-2003 all of which are no longer supported by Microsoft. To keep this functionality would Reckon please update the link software so that current Microsoft 365 / Excel exports are supported?
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

Insert a tick box in the customer set up screen to apply credit stop.

Insert a tick box in the customer set up screen to apply credit stop, so that no new customer sales documents can be generated until removed. Setting limit to nil still allows sales to proceed. Access to be limited in permissions. This would enabl...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

REPRINT STAMP

It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
3 months ago in Reckon Web / Invoices 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
6 months ago in Reckon One / Reports 0 New idea

Add Reference and Description fields to the Account Enquiry Report

I use both the Reference (Header) and Description (Line Item) fields to assist in reviewing and reconciling line items. Without a report that shows these, my task is made all the harder. It seems only logical that the Account Enquiry Report should...
over 6 years ago in Reckon One / Reports 4 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Quotes/estimates to have a transaction history and to show up in transaction history

Quotes/estimates has a "transaction history" option (with right click) however there is never any history to such a transaction (thus the option is pointless) I have often wanted such history: for example I want to know if the quote has been compl...
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea