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Open Purchase Order report that shows the actual amount open

Add an Open Purchase Order report that shows only the open items from each Purchase Order rather than the whole Purchase Order when 1 or more items on it are still open.
12 months ago in Reckon Insights / Explore / Visualisation 0 New idea

A reference number that ties all the documents together - Sales order, PO, Est, and Inv

A single reference number across documents allows the search function to find the whole trail in one hit. One such field already exists the FOB field. In my case I have a job number system which is entered in the FOB field which I call Job number ...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
12 months ago in Reckon One / Invoices & Bills 0 New idea

Email settings Invoice template add special tag contact name

So that when you generate the email to customer it can say "Hi contact name" instead of "Hi Organisation name" - in my invoices I want to generate an email that says hi to the first name of the accounts person I am sending to.
12 months ago in Reckon One / Invoices & Bills 0 New idea

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
about 1 year ago in Reckon One / Payroll 0 New idea

Create Invoices from Timesheet (Time Track) Data

Using the item or service description, date, hours worked and the Client or Supplier name (match to Supplier details loaded in Reckon One) from the timesheets created in Time Track, it should be possible to generate an invoice for the supplier. Th...
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Estimates to have option to change the item visibility within groups between hidden and not hidden for ordering purposes

We would like to be able to change an estimate with a group in it from not showing items to showing without having to go into the item list and unticking or ticking the box for this to happen. As for the customer we like it to be nice and short an...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default Template - Payroll Totals

Add a default template that shows a summarised breakdown of amounts per employee
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Payroll Liability Balances

Add a default template that shows a monthly Balance of each Payroll Liability
about 1 year ago in Reckon Insights / Visualisation 0 New idea