ADD A NEW IDEA

All ideas

Showing 1562

MultiCurrency Rates feed

The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Add/Edit Payment Methods

Having the ability to Add and Edit Payment Methods has been raised on the Community
about 7 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 ...
over 5 years ago in Reckon One / Basics (core) 1 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.
over 5 years ago in Reckon One / Basics (core) 1 New idea

Custom Prices

Have custom prices for each client
over 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
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Increasing the character limits for notes in the Employee section.

Any type of events such as sick leave, annual leave approvals requested by employees should be able to be recorded. Unfortunately, I'm running into the problem of no longer able to enter these details into the employee's history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A section/box showing the date an invoice, statement etc was emailed to the client.

Currently it is not in your email sent box so you cannot verify that it was actually emailed out. Stops multiple email outs of the same document
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Debtors and Creditors Widget on the Dashboard

A widget on the dashboard that shows the total debtors and creditors (selectable for current, 30, 60, 90, all and a combination) to highlight to a business owner any shortfalls arising in cashflow for a period. Include a current and projected bank...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea