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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

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

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

SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 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

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...
almost 7 years ago in Reckon One / Reports 0 New idea

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
over 2 years ago in Reckon One 0 Already exists

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.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea