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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
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
over 2 years ago in Reckon Accounts Business / Hosted only 1 New idea

Provide a Intray to import invoices into reckon one

save time on data entry - you can create a bill from these suppliers, from the In tray Means no invoice is missed by human error We can forward supplier invoices from other programs to In tray
over 2 years ago in Reckon One / Invoices & Bills 1 Planning to do

Setting to not use Account Code in accounts

Create a setting to NOT use account codes, which would also then by default UNTICK the Code in all reports. If that is not possible create a new setting under Settings > General > Report settings That can be ticked or unticked to use Account...
over 2 years ago in Reckon One / Basics (core) / Reports 0 New idea

Remittance advice if you pay by credit card

You can email a remittance advice if you pay via a bank account, you should be able to send a remittance advice if you pay by credit card. More businesses acccept credit card payments and it is imperative they alocate the money corectly a remitanc...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 In development

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
over 2 years ago in Reckon Accounts Business / BankData 4 New idea

Build a dedicated eftpos terminal that talks to reckon cloud pos with wireless

Immediate intetgration into reckon one -- no need to manually input each transaction into reckon one + pos captures customer information in detail - I would be willing to pay a LOT for that (small business) because saves LOTS of staff time on manu...
about 6 years ago in Reckon Cloud POS 0 New idea

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
over 5 years ago in Reckon One / Invoices & Bills 4 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
about 2 years ago in Reckon One / Basics (core) 0 New idea