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Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
over 3 years ago in Reckon Accounts Business / Hosted only 1 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
about 1 year ago in Reckon One / Banking 0 New idea

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
over 3 years ago in Reckon One / Accounting / Reports 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.
over 2 years ago in Reckon One / Reports 0 New idea

When viewing an invoice it would be nice to be able to go to previous or next invoice without having to go back to the list of invoices

While viewing an invoice, I would like to be able to scroll through the invoices without having to go back to the full list of all invoices. When I am searching for an invoice it can take a while to go back & forward checking each invoice indi...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Have the ability to integrate with Reckon Desktop

Have the ability to integrate with Reckon Desktop
almost 7 years ago in Reckon Cloud POS 0 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

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

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...
over 2 years ago in Reckon Accounts Business / BankData 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.
over 3 years ago in Reckon One / Banking 0 New idea