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Statement of financial position

i read that this record is one of 5 main financial records you should have. Is it likely to be made available under the reporting centre?
about 3 years ago in Reckon One / Reports 0 New idea

Able to edit price/cost/type/description/etc on the item listing page

It would be a lot easier if I could edit price/cost/type/description/etc on the item listing page, rather than click on the item line to get to each individual item and then edit.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add P.O. Number from Estimate field into Purchase order Template to insert as option

by having the option when raising a a purchase order from an estimate to include the estimate PO field provides a quick and accurate entry of the client PO number for inclusion in the supplier purchase order. Many suppliers are now asking for end ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable the logo on invoices to be centred on the page

It just looks odd for us as we don't use standard invoice layouts
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Receive Stock/invoices in Inventory

Need to be able to add multiple stock items into stock. Eg receive a load of stock.
about 3 years ago in Reckon Cloud POS 0 New idea

Change date format to show Month as written form (or abbreviated) eg. 06-Apr-2021

Our invoices go out to International customers - USA, UK, Europe, Asia, etc. There is only one option in Reckon for the date format - day/month/year. However, USA customers require USA formatting of month/day/year before they will pay. There is on...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

No description provided
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Displayed names in Alphabetical Order

How can I save the displayed names in alphabetical order without having to constantly use the sort functions "Ascending" or "Descending"? It's a bit frustrating having to do this every time I need to select a particular Customer or Supplier
about 3 years ago in Reckon One / Basics (core) / Invoices & Bills 0 New idea

professional partner commission report more organised

The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
about 3 years ago in Reckon Customer Portal 0 Future consideration

Show Part Number on drop down lists

When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea