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Create a warning for purchase order double ups in Sales orders

Have had a few double ups on orders because there is no system that warns when a purchase order number has already been used in a sales order.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Move the Multiuser/singleuser button to logon screen

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Payment Times Reporting Scheme

To include a field for individual bill paid dates on the 'Custom Transaction Detail Report' for Suppliers. Requirement by the government - 'Payment Times Reporting Scheme'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary...
about 5 years ago in Reckon One / Basics (core) 1 New idea

Customer transactions report - add coloumn 'status'

Could you please add 'Status' Check box to Customer transactions report as it only shows invoices that are 'approved'. This report would be useful to check my 'draft' invoice details before approving and sending out. But these invoices do not yet ...
over 1 year ago in Reckon One / Reports 0 New idea

Find and Replace

The ability to search for a bulk list of transactions with a certain criteria (eg name and account) and change the Account on them all to something else with the click of a button.
about 5 years ago in Reckon One / Basics (core) 0 New idea

Recurring Estimates

It would be good to have recurring estimates like recurring invoices. Then you can do an estimate that occurs often and then cobvert to an invoice.
over 1 year ago in Reckon One / Other 0 New idea

Custom Prices

Have custom prices for each client
about 5 years ago in Reckon One / Basics (core) 1 New idea

Support for utf-8 characters

wondering if there is a way to support utf-8 characters in invoices / web interface. i find it useful to add comments in none-english characters to international customer's invoice
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Improve the Default Templates

Improve the Default Templates so more businesses can use them 'out of the box' rather than having to do major changes
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea