ADD A NEW IDEA

All ideas

Showing 1558 of 1558

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

Locations to match classes in Accounting Software

Future integration should consider the multi-site scenario where multiple POS locations are integrated to a single Reckon One book / Reckon Accounts Hosted company file whereby you are able to define an income account and a related classification....
over 6 years ago in Reckon Cloud POS 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

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

For the Quantity field to flow thru to Financial reporting for Fuel tax credit and budgets etc.

An Accountant has asked me to forward on the they would like quantities to be able to filter thru to Reports. This would be helpful in Budgets and Fuel Tax Credits reporting.
over 5 years ago in Reckon One / Reports 0 New idea

Being able to Allocate to different accounts by percentages

This feature is in the Bank rules but is sadly lacking in the add payment fields
over 5 years ago in Reckon One / Basics (core) 0 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Location of 'enter your credit card' window

Currently this appears over the sign out door. The portal is now offered free for STP users who don't use any other cloud software and the message continually appears over the top of the exit door in the top right hand corner of the screen. My cli...
over 5 years ago in Reckon Customer Portal 0 New idea

The service date on invoice should populate from timesheets

It means that I don't have to manually type it into the description on the timesheet for every different date...
over 5 years ago in Reckon One / Invoices & Bills / Time 0 New idea