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Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
about 6 years ago in Reckon Accounts Business / API 0 New idea

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
about 6 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 6 years ago in Reckon One / Reports 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
about 6 years ago in Reckon One / Invoices & Bills 0 New idea

Export to Excel is grayed out if Excel isn't installed, this affects Office365 Users

Export to Excel is grayed out if Excel isn't installed. If a user has Office 365 they can't export an XLS.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

R1 Book names cutting off

Currently the name of a R1 book cuts off. Can we look at this going over 2 lines please
over 6 years ago in Reckon Customer Portal 0 New idea

Applied Coupon Code reflecting against Active Subscription

Currently when a coupon code is attached to a subscription, it doesn't reflect any where within the Portal except for the initial checkout screen. As a customer, when i apply a coupon code to my subscription, i want to see the coupon discount of...
over 6 years ago in Reckon Customer Portal 0 New idea

Allow EXP tax code to be added to a Foreign Customer

When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Partner approval notification

When a partner has their application approved, we should send a notification in Portal
almost 7 years ago in Reckon Customer Portal 0 Planning to do