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Adding STP to the "Icon Bar"

Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch ca...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

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

Need more space for cheque/payment no. as bank references No.s are quite long now.

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete or Insert Line within Bill/Cheque

Being able to right click within a Bill or Cheque to Insert or Delete a line, like you can in Invoices
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow a different date for locking an account on reconciliation as credit card transactions are often delayed.

Account should be locked once reconciled, but credit card transactions can often be dated close to the statement date without appearing on that statement. So locking on the statement date means those transactions can't be ticked off on the next mo...
over 4 years ago in Reckon One / Banking 0 Unlikely to be implemented

Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Un-tick active estimate from a report

When viewing a list of active estimates we need the ability to untick this while in the report without having to open the estimate and then untick.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Click back to customer in customer centre from a estimate or sales order in a report.

It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented