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Add, under Payment Method options, Direct Credit, Direct Debit, Square

These are current day options for receipts and payments, can't enter accurate description in current system
almost 3 years ago in Reckon One / Accounting / Banking 1 Planning to do

Price level search function

Can you create a search funtion within the price level edit page, so that we can find the items you want to change the price level easily?
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Gross profit margin ratio

Expressed as a percentage of sales, this is the profit made before deducting indirect costs and expenses. Formula: Net sales - COGS / Net sales
over 1 year ago in Reckon Insights / Visualisation 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
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 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?
almost 2 years ago in Reckon Accounts Business / API 0 New idea

The columns in estimate temple needs to be able to be more flexible for email/print.

Printed or emailed formats of estimate are very "un presentable" and not professional. It creates very bad impression about the proposal/quotation. I have been using Accounts hosted and used to change layout to suit to make it nice and presentable.
6 months ago in Reckon One / Invoices & Bills 0 New idea

Allow re-ordering of columns when entering bills

to allow commonly used columns to be placed before less frequently used, and allow unused columns to be deleted
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a Customer Lifetime Value calculation

It would be good is Insights coul calculate my 'Customer Lifetime Value'
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Add bill without Inventory

Some times we have to pay a bill before we receive the goods so it would be good to show this You have, received bill with inventory and received inventory without a bill. What about received bill without inventory
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

POs Purchase Orders linked to the customer/ job not the contractor/ supplier

When an estimate is completed this then gets transferred to a PO for the relevant supplier, from the Customer/JOB. This PO should be also linked to the custmer/ job, where it comes from, so when you are looking at that Customer list/ Job - All Tan...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea