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Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Have Product Description as well as part number on receipt

Being able to see a short product description on the receipt and cash register would be of great benefit not only to ensure that the item you are selling to the customer is correct at a glance; but also to the customer when later looking back at t...
over 5 years ago in Reckon Cloud POS 0 New idea

Automatic unrealized FX gain/loss the end year journal

Reckon doesn't recognize Foreign Currency Balance & Open balance in the reporting module. However, by having rate exchange on the original bills & invoices and knowing the outstanding balance recorded on foreign currency AP & AR accou...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Product recall. Show which customers a product has been sold to so they can be contacted.

We believe it is extremely important to search which customers a product has been sold to. For example if a product has been recalled, all those customers can be searched and notified. For promotional material relating to an item, the customers ca...
over 2 years ago in Reckon One / Reports 0 New idea

Add Customer's Account Balance after name on Customer List

This should obviate the need to generate a Statement every time one needs to know a customer's account status. Could be a part of dashboard perhaps.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

When bringing in notes from timesheets to invoice, the notes should not have a zero price

I am finding customers always ask why we have a zero priced item in the invoices. Reckon brings in the notes and puts a zero item as a line item. It would be clearer for everyone if we can add notes as line items without a price.
about 4 years ago in Reckon One / Invoices & Bills 0 New idea

Add tax code / amount columns to transaction detail report

This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to clone a Book

As a User I want the ability to clone a Book so that all the data from a book will be copied over to the new book. I also want the ability to define how many copies I want to create whilst cloning.
over 2 years ago in Reckon One / Basics (core) 0 New idea

Payroll liabilities report

I cannot produce an itemized report for payroll liabilities. Employee deductions such as child support, charity, voluntary superannuation etc, all need to be available in a weekly and monthly format per employee. The only place I can get this info...
over 2 years ago in Reckon One / Payroll 0 New idea