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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 .
over 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...
over 2 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...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

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...
over 2 years ago in Reckon One / API 2 Unlikely to be implemented

Get portal to work with password managers like LastPass

I reset my password - but the way it works, lastpass doesn't automatically add it in. Which is surprising because lastpass has smarts and guesses 99.999999 every other password reset I've done.
over 7 years ago in Reckon Customer Portal 0 New idea

Allow Multiple Cards to be stored and Transacted for Payment

Feedback from a customer:"You need to fix your payment gateway to allow multiple cards to be transacted"
over 7 years ago in Reckon Customer Portal 0 New idea

Birthday loyalty program rewards - when you select valid for Month, it should be a month from the customer's birthday not for the month in which their birthday falls

We send out birthday emails to our customers on their actual birthday. If their birthday happens to be towards the end of the month, they have very little time to redeem their reward as they don't even know about it until the day of their birthday...
almost 5 years ago in Reckon Cloud POS 0 New idea

Dollar amount loyalty discount option not just %

We sometimes offer our mailing list customers a loyalty reward such as $20 off when they spend $100 or more, but unfortunately we can't do this in Cloud POS as you can only enter a % discount.
almost 5 years ago in Reckon Cloud POS 0 New idea

Ability to print a pending Build

If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Show reference number when allocating payments

Can you please add the Reference Number in the Allocation area of paying Bills . At the moment only the "Bill Number" is shown which makes it difficult to identify which Bill you are paying for on any Supplier when there are multiple bills which h...
almost 5 years ago in Reckon One 0 New idea