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Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transfer transaction list report

Currently the journal list report shows both journals & transfers. We need to split these out into 2 reports. The existing journal list report would only show journal transactions. A new report (Transfer list report) would show transfer transa...
about 7 years ago in Reckon One / Reports 0 New idea

Show the employee Pay Item in the timesheet list view

As a business owner, I enter timesheets for my employees to bill my customers. Some times I enter the pay item incorrectly for the service item that I am billing my customer. I would like to see the associated pay item for the timesheet entry righ...
over 4 years ago in Reckon One / Time 1 Planning to do

Customer Classifications

As Treasurer of four Masonic Lodges, I have many customers many of whom have a different classification e.g. Full Fees & Dues, Lodge Dues only, etc. I think it would be a good idea if we could enter a classification on the member's contact det...
over 4 years ago in Reckon One / Reports 0 New idea

Payroll Summary Report to show both Display Name and Employee First and Last Names

Can we have reckon payroll report with options to show display name and employee full name? Right now, payroll summary report showing display name. It is annoying and needs to check employee details to match employee details? or simply show employ...
over 2 years ago in Reckon One / Reports 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
over 4 years ago in Reckon One / Reports 0 New idea

Return quantity on hand column to on screen in an invoice

Whilst selling goods we can see how many are available at a glance. It would save us continually opening the item list and checking that way
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Banking - Make Deposits - Select transactions by date range

It would allow quicker selection of payments to be grouped by date.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Excel data connector for Bulk upload via API

A excel tool for bulk upload and download via the API would really assist businesses in cleansing and maintaining data between systems without the need for IT dept to run it
over 2 years ago in Reckon Accounts Business / API 0 New idea

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea