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Credit Notes - bringing supplier credit notes in

Currently when we do customer credit notes we have to add the items/materials in manually - can you make it so that we can import the supplier credit notes in the same way as we import time/cost into customer invoicing?
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Wof and service reminders

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add descriptor bubble for 30 day trial people

Add descriptor bubble for 30 day trial people, looking to add new modules during their trial period. So when they get to the window to add and you must select 'Pay Now', that if your still in your trial period this will incur no cost.... Or someth...
almost 2 years ago in Reckon One / Other 0 New idea

In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 5 years ago in Reckon One / Basics (core) 0 Already exists

Month Filter on Transaction Listing

Would be great to be able to filter by only "this month", "last month" in the Reckon One transactions screen. This will make it easier to search for transactions for a particular month without all the other transactions getting in the way.
almost 4 years ago in Reckon One / Other 0 New idea

Template quote terms unlimited word count or customizable

Templates in Reckon One has a limited customization and therefore the option to add more section is not available. Can you update the templates section for estimates to have more word count for terms and conditions so as to we are able to use it m...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Intergration with Neto Platfrom

IIntegration with Neto Platfrom would really make it easier to us to manage all the order from our webstore.
almost 4 years ago in Reckon Accounts Business / API 0 Unlikely to be implemented

Email selections for Invoices & Classifications

I run two separate businesses with separate business names under the one company with combined financials. It would be great if I could select different email addresses to send invoices from depending which trading name I was using - which could b...
almost 4 years ago in Reckon One / Invoices & Bills 2 Unlikely to be implemented

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
almost 2 years ago in Reckon One / API 2 Unlikely to be implemented