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Make a copy option for Time Sheets

As a user I need to include over 10 projects & subprojects on 1 timesheet, it would be good to have a 'Make A Copy' option.
over 6 years ago in Reckon One / Time 1 New idea

Ability to add an application to invoices that asks for a review from the customer

Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do

A stop option on issuing invoices to debtors who have outstanding balances.

a “stop” option on issuing invoices to debtors who have outstanding debtor balances of say over 90 days, but still within their credit limit
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Running balance for bank rec

No description provided
over 3 years ago in Reckon One / Banking 0 New idea

Security levels for staff in Payroll

Some staff who have access to payroll, set security level so they can't see certain employees wages. e.g. only certain staff members can process wages for Manager/Executive
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Reckon Portal to show all books as the default view

Rather than having to navigate to different areas to view subscriptions/books that are linked to a partner or shared to you, it would be easier to see all the books you have access to as the main view. From this main view, you should be able to se...
about 2 years ago in Reckon One / Other 0 Planning to do

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
over 5 years ago in Reckon One / Banking 0 New idea

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Ability to rename P & L report to "Report of Income and Expenditure"

There are many organisations such as social groups who only require details of their income and expenditure, they not being a profit making enterprise.
about 2 years ago in Reckon One / Reports 0 New idea