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QR code for sales entry and inventory tracking

It would be great to have a feature that can set up and read QR codes for products/services/invoices and makes it easy to enter sales records, track inventory and record payments.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Loan bank account

A loan account that works similar to Bank account so user can view on Bank accounts screen & reconcile.
almost 6 years ago in Reckon One / Banking 3 New idea

Missing payroll activity summary report & payroll activity detailed report

I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
almost 5 years ago in Reckon One / Payroll 0 New idea

Ability to add "Bank Account" field to the "Make Payment" screen

When using "Make Payment" and "Receive Payment" screen/webpage, there is no way I can add the column "Bank Account" to the view.Having "Bank Account" listed against each transaction will help check & ensure the data-entry is done against the r...
almost 2 years ago in Reckon One / Accounting 0 New idea

Allow highlighting or Bold font in the body of purchase orders for important instructions.

When writing purchase orders to suppliers, it would be helpful to have a hightlight or bold text function to make any special instructions clearly stand out as details are sometimes missed and I believe this addition would be very useful in reduci...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
about 5 years ago in Reckon One / Banking 0 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Stop aging closed Purchase orders on supplier information page

aging a closed PO serves no purpose. If only open PO's were aged then it would highlight those with a problem The aging I am referring to is the one displayed in the aging column in the supplier details - transactions I notice that as well as agin...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 5

Update R1 book lock off date each year

As a mini year end routine, Reckon One could update the book lock off date each year, so that transactions in the last financial year cannot be edited as they will be locked down. A user with the right permission could remove the lock off date to ...
about 7 years ago in Reckon One / Accounting 0 Unlikely to be implemented

Running balance for bank rec

No description provided
about 4 years ago in Reckon One / Banking 0 New idea