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Add a Working Capital Ratio (Current Ratio) KPI

It would be good to add a Working Capital (also known as Current Ratio) KPI using the below calculation: Current Ratio = Total Current Assets / Total Current Liabilities
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Add a 'Net Profit Margin' KPI

It would be good to add a Net Profit Margin % KPI using the below calculation: Net Profit Margin (%) = Net Income / Revenue
about 1 year ago in Reckon Insights / Visualisation 0 New idea

More characters for ref no and no in chqs and bills

Would be great to have more characters in the No on the Chqs or Ref No on the Bills. A lot of invoices have long reference numbers and they dont fit.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More Bank Data Feeds please

I am not comfortable with the use of third party Yodlee for bank data feeds for my clients as it would require them to breach bank terms and conditions by providing their password to someone else. Direct Bank Feeds are the only way to go. Some fee...
about 4 years ago in Reckon One / Banking 3 Planning to do

Reckon Accounts Hosted - Supplier set up - additional insurance follow up box (contractors edition)

The ability to follow up with suppliers for their insurance certificates is great but sometimes we require more than two types of insurance, could it be possible to have another box with the abiity to change the label. Currently the only options a...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a service like 'Boomerang' for scheduling emails and checking that the customer has opened the sent email

This is a great tool where you can check whether the customer has opened the invoice email. Plus having to schedule invoice emails in the future.
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Auto inclusion of Payment Details

Add editable bank account details automatically in 'Payment Details' area of Invoice forms to save money and reduce risk of inserting incorrect bank payment details.
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea