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Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
about 1 year ago in Reckon Accounts Business / Hosted only 1 New idea

Be able to enter the start and end time for timesheets

The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
almost 5 years ago in Reckon One / Time 2 Planning to do

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

add a BCC option in set up for payroll web

Add the option in the set up menu to BCC an email address whenever pay slips are emailed to staff in payroll web. at present you have to manually type the address and can only use 1 whereas if by default there was an email already set up for bcc t...
over 1 year ago in Reckon Web / Payroll 1 Planning to do

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
over 3 years ago in Reckon One / Accounting 2 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and Recode

Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
over 4 years ago in Reckon One / Reports 1 New idea

Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net

We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
almost 3 years ago in Reckon One / Payroll 1 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea