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Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Invoice copy to head office

Allow a carbon copy to be sent to another location. Send main Invoice to the Department and a copy to their head office.
about 6 years ago in Reckon One / Invoices & Bills 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

Percentages on dashboard

On the Reckon One dashboard, give the user the option to show graphs with percentages rather than values. E.g. on the top customers and top income widgets.
about 6 years ago in Reckon One / Reports 0 Planning to do

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

A closing date that only effects financials i.e. not PO SO and Estimates.

Have a closing date that will not effect non financial transactions and one that effects nonfinancial transactions like PO SO and Estimates.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
over 4 years ago in Reckon One / Banking 1 New idea

Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
about 6 years ago in Reckon One / Basics (core) 0 New idea

Template allocation for Customers

It would be a great idea to be able to allocate preferred template to each client in client set up. Eg I do have some clients who want to see what class is allocated to transactions in bills, whilst others don't.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea