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Ability to take and record deposits

In my business, we take deposits for products that our customer's want us to order in for them. There is currently no facility to record this accurately. We have to use the Quick Return function and deduct the amount the customer still has to pay ...
over 5 years ago in Reckon Cloud POS 0 New idea

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 3 years ago in Reckon One / Payroll 0 Already exists

Need delete option in fast coding tab....

Need delete option in fast coding tab....
over 3 years ago in Reckon One / Banking 0 Planning to do

Copy an invoice line

Allow users to copy a line item on an invoice. Saves time when most details are repeated from the previous line.
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Sub Accounts under Main Supplier

When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

ITEM Pictures for Reckon Accounts Desktop & Reckon POS

Item images would help all businesses where there are products of similar description to destinguish between products. During POS transations having an image for products would assist in product lookups and price checking, along with assisting new...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Too many address types in Customer information

Prior to the update to Reckon One a few months ago, you only had to input a customer address once when creating a new contact, with the option to add alternative addresses for shipping, business address etc NOW you have to input the address 3 time...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
over 5 years ago in Reckon One / Banking 0 New idea

Backordered Items to only show on reprinted sales orders

We have 40 - 50 line sales orders and if 4 lines go on back order we reprint the 3 - 4 page sales order. To have the ability to only reprint the outstanding items would save paper and make it easier to pick. Unfortunately we also send items out at...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 New idea