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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.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Import Customers and Vendors

Add the ability to import Customers and Vendors. I would be up and running a whole lot quicker rather than waiting for a Reckon Team Member to import these things for me, up to 5 or more days after getting started.
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Alphabetically sort tiles

The ability to sort tiles (we have 110 of them) would save a lot of time scrolling through pages to find the right one. Having a list view as well as a tile view whould also help.
almost 2 years ago in Reckon Customer Portal 0 Already exists

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

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
about 2 years ago in Reckon One / Basics (core) 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
about 2 years ago in Reckon One / Payroll 0 New idea

Purchase Order Report

Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
about 2 years ago in Reckon Cloud POS 0 New idea

Ability to import unit of measure with item list

No description provided
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve Reporting Options in R1

Would be nice to be able to see Columns for Debits, Credits and Running Balances in account transaction reports instead of just an opening balance at beginning of period, all transactions in one column and a closing balance at the end. I have atta...
over 2 years ago in Reckon One / Reports 0 New idea

Having a mark up coloumn on customer invoices

As in the quotations you are able to put in a mark up coloumn and put in individual % rates for your customer markup. This is would very helpful if you could do it on the invoices also.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea