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Do not display the inactive items in Price level list

When entering or editing the price level by item, it displays all active and inactive items in the list. Request that the inactive items should not show in the list.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to write estimates on the reckon one app

Many businesses would benefit from the ability to write estimates /quotes on the reckon one app. Because I am usually on the road, I don't have a laptop with me. I need to be able to write estimates / quotes on the road. I would be able to achieve...
about 6 years ago in Reckon One / Reports 5 New idea

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?
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

fast coding allow for transfers to be entered between accounts

in fast coding the transfer transaction appears but you cannot process as its a transfer between accounts.
about 3 years ago in Reckon One / Banking 0 New idea

Export & Import functionality improvement

Hello The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market. Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to ass...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Total on SuperStream Page

At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
over 2 years ago in Reckon One / Payroll 0 New idea

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

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.
about 4 years ago in Reckon One / Basics (core) 2 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
over 2 years ago in Reckon One / Banking / Basics (core) 1 Planning to do