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Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Email Customer Letters

We live in a digital world and if we need to send a customer a letter from a template created, it would be easier to email rather than print and post, which is also a large cost.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

make it easier to cancel your subscription.

No description provided
about 2 years ago in Reckon Customer Portal 2 New idea

Document storage Money In

Centrally host all documentation required for audit, including cash counting records and banking receipts (e.g. for not-for-profit organisations).
about 3 years ago in Reckon One / Other 0 New idea

CURRENT AVAILABILITY SEEN IN PURCHASE ORDER SCREEN UNDER QTY

It would be good if the icon for Current Availability was in the qty column in the create purchase orders screen (same as create Sales Orders screen) as at the moment I have to go into items list and right click on a item the left click to bring u...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 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...
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Select multiple Bank Transactions to apply the same account

On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account. It would save a large amount of time if we could choose the contact & account, then select multip...
about 2 years ago in Reckon One / Banking 0 Planning to do

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

Have the ability to integrate with Reckon Desktop

Have the ability to integrate with Reckon Desktop
over 6 years ago in Reckon Cloud POS 0 New idea

Only items in stock inventory report

it would be great to have a stock in hand inventory report. Or a way to filter the current report to only populate with stock on hand
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea