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Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Ability to save report settings

No description provided
almost 5 years ago in Reckon One / Reports 0 New idea

Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Fuel Rebate 7D

In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to re-sort ALL Lists as a single menu option

The ability to re-sort ALL Lists as a single menu option
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

form design multiple Font variants

In text boxes on design forms, I would like to be able to specify font attributes differently for each line rather than the whole box. That way I can have the company name in bold the abn very small and email in underscore blue without needing to ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
almost 5 years ago in Reckon One / Accounting 0 New idea

Dashboard Link to Unallocated Transactions from Bank

Put a link on the dashboard to new unallocated transactions from the bank, similar to MYOB Essentials. Very handy as it alerts users to the presence of new transactions from the bank and goes straight to the allocation screen.
over 6 years ago in Reckon One / Banking 0 New idea

Add a layby system to Cloud POS

Allocate to customer and products. Keep running total of income.
over 6 years ago in Reckon Cloud POS 1 New idea