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When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 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

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.
over 4 years ago in Reckon One / Accounting 2 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

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.
almost 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

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.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase Order Report

Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
over 2 years ago in Reckon Cloud POS 0 New idea

BankData - Add a 'Contains' Transaction Rule

BankData - Add a 'Contains' Transaction Rule. A lot of the narration that comesfrom the bank includes additional text, i.e EFTPOSBrookvaleMcDonalds20181122154912. A Contains Rule would allow the user to set a 'Contains McDonalds' rule which would ...
almost 6 years ago in Reckon One / Banking 4 New idea

Purchase order numbers on invoice

A number of my customers require purchase order numbers on invoices issued, at the moment the only workaround is a hack to use the address details or some other customisable field. Given that its just HTML, why not add a customisable field that us...
over 4 years ago in Reckon One / Invoices & Bills 0 Planning to do

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 / Accounting / Banking 1 Planning to do