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Description field on transaction shows past entries that match what is being typed.

When we make a transaction, the Item field is waiting for us to start typing the beginning of the item #. It would be incredible if that would work for the description field too. For example, we don’t know what the part # is, at least we can write...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

see the last price that the customer paid for the item in the little drop down area when the part number comes up

The boss wants to be able to see the last price that the customer paid for the item in the little drop down area when the part number comes up. For example, I am writing a sales receipt and I type in “Item#1234” and the drop-down menu shows the it...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates

Ideally it would be fantastic to bring updated prices in through Duplicate Estimates
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Increase character limit for SalesTaxCodeRef in the SDK for Reckon Accounts Hosted

Currently, the SDK has a character limit of 3 for SalesTaxCodeRef field where as in the app, it is 5 character limit. Can this be increased to 5, so APIs work consistently?
over 1 year ago in Reckon Accounts Business / API 0 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
over 1 year ago in Reckon One / Reports 0 New idea

Print all payslips in a single document

The Accountant's client would like to receive all payslips of a payrun in one document. Currently can only print one payslip at a time. Reports has the Payroll Detail report can show all employees' pay items, but not the other features of the pays...
over 1 year ago in Reckon Web / Payroll 1 Future consideration