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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 ...
about 6 years ago in Reckon One / Banking 4 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

Export reports to Excel

It would be very helpful if we could export all reports in Reckon One payroll to Excel
7 months ago in Reckon One / Payroll 1 Already exists

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 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

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
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

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

create "Taxable Total" in payslip

The current payslip under pay items has Gross, then subtracts (PAYG+Pre-Tax Deductions) to give a Net Pay. It would be clearer if the Pre-Tax Deductions (eg salary sacrifice) were deducted from the Gross to create "Taxable Total" then decuct the P...
7 months ago in Reckon Web / Payroll 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.
almost 3 years ago in Reckon Cloud POS 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...
about 6 years ago in Reckon One / Invoices & Bills 0 New idea