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Find Dialogue to not be case specific

When using the find dialogue box to find a bill the reference number is case specific ie if you search for cins1234 it won't find CINS1234
almost 2 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.
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

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

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
about 3 years ago in Reckon One / Reports 0 New idea

Have a training mode

Call centre note: A customer asked if we have either a training mode, or someway to train staff. Maybe with a sample store cash register if we can't have a training mode?
about 6 years ago in Reckon Cloud POS 0 Future consideration

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
over 5 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...
about 5 years ago in Reckon One 3 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 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
about 8 years ago in Reckon One / Invoices & Bills 1 New idea