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Foreign Supplier Payments via ABA file

Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea

Balance Sheet report display column by class with all the classes show up (just like Profit and Loss report by class)

Product Reckon Premier 2020 If the Balance Sheet report has the display column by "class" it will be great as we can look at a business by class and a total as the same time in one report. I read discussions in Community Reckon and it seems a lot ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

refresh button to carry forward

When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
almost 6 years ago in Reckon One / Banking 0 New idea

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll Report from the Payroll screen

Would be helpful if there was a payroll verification report that we could click into from the payrun before we finish it, just to confirm in one report that everything is correct.
about 6 years ago in Reckon One / Reports 0 New idea

Show transaction ID's for transfers, receipts & payments

Currently Reckon One shows the unique transaction ID's for journals, estimates, invoices, bills, adjustment notes & expense claims. Can we do the same for transfers, receipts & payments.
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Client has a Class Field

We work with Classes to do reporting for separate departments. If each client can be allocated with a class it will save time for me to go through 1000 invoices amonth and put each invoice to a class,
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea