ADD A NEW IDEA

All ideas

Showing 1559 of 1559

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...
almost 7 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

Add staff to all books / bulk 'add staff' function

Primarily a partner feature. When a member of staff is added to a partner account, it is likely they will be given access to all books or many of the books. This function will allow that action to be done quickly / only need to do once for all ch...
almost 7 years ago in Reckon Customer Portal 0 New idea

Add 'Last Reconciled' field to COA or Account Listing Report

The Last Reconciled field appears under the Company Audit Wizard, however this feature is only available in Single User Mode.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Statement Window to have a 'Date Range' drop down like reports

Create Statement Window to have a 'Date Range' drop down like reports, allowing users to select Last Week, Last Month etc etc
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Classifications Filter

It would be great if you can add a column for Class or Classifications for the lists of bills, invoices etc.
about 7 years ago in Reckon One / Reports 0 Unlikely to be implemented

Introduce an option to print the full Item level in transactions

Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea