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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

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...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Sound in Reckon Hosted needs to be on all data entry

it will help to know that the data has been entered
over 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

List of Jobs with their current status

A report containing list of jobs and their status (estimating, quoting in process, invoiced, dispatched, waiting payment, completed, etc.). And a filter to see jobs by month, week, year or their status.
over 2 years 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
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

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

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 3 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 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

A reference number that ties all the documents together - Sales order, PO, Est, and Inv

A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea