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Have the search bar under Memorised Transaction List to find an entry

We currently have the 'search bar' in the Item list. It'll be very handy if we could have this on the Memorised Transaction List too in case you have a massive list.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Special character issue can be eliminated

when we are trying to lodge STP there is a lot of error because of Spaces, sepecial character in the employee details. if the system is smart enough to eleminate any unnecessary character automatically, it would be a great add. on the otherhand ju...
over 3 years ago in Reckon GovConnect 1 New idea

Memorised Reports - Display Group - Ability to Select All or None

Memorised Reports - Display Group - Ability to Select All or None
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a 'Transfer' icon to Homepage

Add a 'Transfer' icon to Homepage to access the Transfer Funds window
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Closing Date to not affect non-posting transactions

Closing Date to not affect non-posting transactions (i.e. Sales Orders, PO’s, Estimates etc)
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicate Sales Order number pop-up

In Reckon Accounts there is warning pop up about duplicate invoice number. However this warning function does not exist if you duplicate a sales receipt.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Sales Rep to be selected Line by Line on Transactions

Allow Sales Rep to be selected Line by Line on Transactions, rather than one Sales Rep per transaction
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be useful to be able to see individual transactions allocated to a customer

When allocating a transaction to a customer it only show the total spent, we wish to use this function to track staff spending and will need to see the transactions to ensure products are paid for.
almost 4 years ago in Reckon Cloud POS 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
almost 4 years ago in Reckon One / Employee expenses 0 New idea