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Ability to stop the Memo field printing on Customer Statments

It would be good to provide a way for users to choose whether the Memo gets printed on the Customer Statement or not.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 In development

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...
about 6 years ago in Reckon One / Reports 4 New idea

Assign a transaction to a Customer Account in addition to Cash/Eftpos/Paypal

It would be beneficial for us to be able to assign a transaction to a Customer Account. We would then need to be able to print off invoices monthly or run a report for the amounts owing on account each month.
almost 6 years ago in Reckon Cloud POS 4 Planning to do

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Custom Invoice Numbers

I have trialled Reckon One, and the BIG thing holding us back migrating across is the inability to create our own custom invoice numbers. We have our own numbering protocol, and Reckon One doesn't let us enter our numbering system for invoicing. W...
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Add support for the STP Phase 2 'Income Type' LAB: Labour Hire

I need to pay employees under the Labour Hire Income Type. For more info, see: https://www.ato.gov.au/Business/PAYG-withholding/Payments-you-need-to-withhold-from/Labour-hire-firms-and-their-workers/
10 months ago in Reckon Accounts Business 0 New idea

Ability to import / export data in various formats to and from Reckon One

And import from a few common spreadsheet formats (eg XLS, ODS, CSV) as well as an XML file. Must be able to import chart of accounts, debtor/creditor history & transactions, stock items & values, journal transactions, documents. Obviously ...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Select an account by typing in the account code

Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list. As a user I want the ability...
almost 8 years ago in Reckon One / Basics (core) 0 Planning to do

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea