ADD A NEW IDEA

All ideas

Showing 1556

Tax codes on bank imports

When importing bank transactions, I would like to be able to choose my VAT/tax code in the same way I can choose my account and contact. Being able to do this quickly will save lots of time when importing many transactions.
almost 7 years ago in Reckon One / Banking 2 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.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Retain last used selections in drop-down fields

When making deposit entries I have to select "My bank account" for every new receipt. I need thatto remain fixed until I change it.Likewise, the Project selection is new for every line but should be repeated for new lines until I change it. This c...
about 3 years ago in Reckon One / Banking 1 New idea

Where invoices have been credited, they should be stamped as 'credited' rather than paid.

This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
about 3 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...
over 6 years ago in Reckon One / Reports 5 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
over 2 years ago in Reckon One / Accounting 0 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.
about 2 years ago in Reckon One / Reports 0 New idea

When performing a Receive Money entry, provide an Attachments box that allows you to upload PDFs etc as a file attachment to the entry

You provide the facility to add attachments for Make Payments in Essentials, but not the same feature in Receive Money entries, even though arguably this would be even more useful.
about 4 years ago in Reckon One / Accounting 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...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea