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Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 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 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

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

Duplicate org address for contacts

When entering contact info for employee of an organisation, copy org address & phone number for contact.
almost 3 years ago in Reckon One / Accounting 0 New idea

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

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Add "PayPal" to list of payment options.

add PayPal as one of the options when paying along with Direct Deposit. Credit Card. BPay
about 2 years ago in Reckon One / Invoices & Bills 0 Planning to do

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).
over 3 years ago in Reckon One / Other 0 New idea

RAH Bank feeds - be able to export transactions to Excel

RAH Bank feeds - be able to export transactions to Excel to be able to send to clients to fill in expense types etc Or be able to copy and paste into Excel into separate columns
over 1 year ago in Reckon Accounts Business / BankData 0 New idea