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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.
over 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...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Project List more itemised - itemised reports in P&L

After entering in all costings and allocated to various projects - all i get is the project names in the Project List report and in the P&L report it is a final figure not itemised per entry/ supplier/ amount etc.. So the project is a bit of a...
almost 4 years ago in Reckon One / Projects 1 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 8 years ago in Reckon One / Invoices & Bills 1 New idea

Rectify wrongly applied rule to multiple bank transactions in one go

Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
almost 4 years ago in Reckon One / Banking 1 New idea

Collapse Groups in Memorised Transaction List

For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
over 5 years ago in Reckon One 3 New idea

Have a Hosted File Manager to move and delete files

We need a better way to manage files on account hosted. After several years of usage, the folders can become cluttered with images, documents, backups, excel sheets, pdf ... etc. We can not easily delete, move or organise files.
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea