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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

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

Save option button in "allocated detailed payment" in Bank Transactions

In the bills module there is an option on saving the entry which then allows you to make an attachment. The save option is not the same in the "allocate detailed payment", it just takes you out of the screen once save is clicked. Attachment then h...
over 1 year ago in Reckon One / Banking 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

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

Adjust fonts on Estimates / Invoice Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
almost 7 years ago in Reckon One / Invoices & Bills 1 Already exists

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

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

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