ADD A NEW IDEA

All ideas

Showing 1150

Smtp Setup page to use own email

By option to use own email by having area to use reckon mail server or own send mail setup will alleviate issues with spam, missed emails and allow better tracking of emails.
over 3 years ago in Reckon Accounts Business / Hosted only 5 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...
about 1 year ago in Reckon One / Banking 0 New idea

Ability to tally amounts in the $ boxes

Could we have the ability to do basic sums in the $ boxes of the bills, receipts, payments and invoice forms, rather than going outside the program to use a calculator? Such as is available in Reckon desktop program. It would be useful for changin...
over 2 years ago in Reckon One / Accounting 0 New idea

Find an item by Barcode on Sales Receipts

This feature is available on Invoice, but not for Sales Receipts. Please add the feature asap. (or if already available, please kindly let me know how.) Thank you.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
over 6 years ago in Reckon One / Banking 4 New idea

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.
over 4 years ago in Reckon One / Accounting 2 New idea

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
over 2 years ago in Reckon One / Reports 0 New idea

CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY

It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring u...
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
over 3 years ago in Reckon One / Accounting / Reports 0 New idea

Fast Coding - Bank Feed description/longer name display

When opening our Fast Coding file in the browser I can currently not see enough information on what Bank account feed I am working with.We have over 8 different bank accounts and the name on each bank account is obviously our full business name.Ha...
over 2 years ago in Reckon Accounts Business / BankData 0 New idea