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Separate Email's for different contacts or purposes

Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Future consideration
125 VOTE

Have the ability to open two datafiles at the same time

Have the ability to open two datafiles at the same time for Reckon Accounts desktop.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

Attachment visibility

It would be effective to be able to see if an attachement was against an entry in the Reckon Transaction screen. A paperclip against the line would suffice.
20 days ago in Reckon One / Banking 0 New idea

Bulk Viewing and Bulk Printing of Payslips

We require payslips to be viewed in bulk for payrun approval. We also require payslips to be printed and it takes significant time to view and print each payslip individually.
5 months ago in Reckon Web / Payroll 0 Planning to do

Automate reminder email to Customer for Overdue Invoices

Id like see a function in Reckon whereby when an invoice passes a certain "overdue " period (past its DUE date) that Reckon would automatically send a reminder email to the customer advising them that there invoice is now overdue. As some users ma...
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

Add a Refresh Button for Bank Feeds

One the banking interface window the date shown of the last import date is often not up to date. This is fixed when I use my browser refresh button, but there should be a refresh button within the program. Also should display the internet bank bal...
about 1 month ago in Reckon One / Banking 0 New idea

Create ABA File from within Reckon Payroll

It would be very useful to be able to create the ABA file for payroll purposes from within Reckon Payroll itself. Currently we have to use the product switcher and go into Reckon One banking module and create the ABA file from there. As we are not...
4 months ago in Reckon Web / Payroll 0 In development

add hours, sick & annual leaves & employee no to payroll summary & pays reports

No description provided
2 months ago in Reckon One / Payroll 0 New idea

Birthday alert for employees when doing payroll as some employees rates change according to age

No description provided
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
about 2 months ago in Reckon One / Banking / Invoices & Bills 0 New idea