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Swap location of Template (Print Preview) & Amount includes Tax when creating an invoice.

When creating an invoice it would be more helpful to be able to tick or untick 'Amount includes Tax' before creating the invoice so it would be helpful when using the 'Tab' key to be able to do this first rather than going to the Template which re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Monthly columns for Statement of Cashflow

Monthly columns for Statement of Cashflow. the P&L & Balance sheet can be printed with multiple months on one report, the SOC report only has one column available.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Update version of Excel reports export to

At present reports export to xls format. It really needs to update to use xlsx format. The ability to edit reports once they're in the Excel file without downloading them (i.e. deleting a report because you forgot to change it to cash from accrual...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Margin by Inventory Item Report

Hi, Would be great to be able to have a report that shows; inventory item-cost-sell-margin that could be filtered for periods. There seem to be many seperate reports but none that captures this vital information. Thank you
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Customer details need to match standard window envelopes on printed invoices

Customer details on printed invoices do not align with the window on standard DL size window envelopes. Can you realign the printing area for customer details to suit envelope windows.
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Audit/Log for Users LogIn - When & How Long Logged in

Client likes to be able to check on when a User may have logged in and for how long. With Desktop by using Teamviewer to remote in you have a log with this info BUT nothing available in HOSTED to track this.
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Receive Bill without Inventory

For those businesses who need pay for stock in advance before delivery (CBD) it would be useful to have a 'Receive Bill without Inventory' function.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented