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Unlimited different items in a single sales transaction

Often our customers buy more than 10 different types of product at once and the fact that we have to spread a sale over 2 or more transactions is extremely problematic. We have to give them 2 different tax invoices for their 1 payment. It doesn't ...
over 4 years ago in Reckon Cloud POS 1 New idea

Be able to sort reports by source name

in a lot of reports you can add the source name, you may want to sort by source name but can only sort by name. you then have to export to excel and sort in that format
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to apply a whole bill to one job instead of having to do it line by line

Save time
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 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"
almost 7 years ago in Reckon Customer Portal 0 New idea

Cashflow reports

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Keeping sort for list names

Would it be possible to keep the desired sort selection (ascending/desending) when accessing the customer/supplier lists?
over 4 years ago in Reckon One / Basics (core) 0 New idea

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Surcharge button

Public Holidays we have a surcharge and there is no ability to do this unless individually change the price on every item when entered (this takes too long)
over 4 years ago in Reckon Cloud POS 1 New idea

Classification option on transaction rules

Urgently needed, as without the option no transaction rules can be made if it requires a classifiction, they all have to be entered manually
over 2 years ago in Reckon One / Basics (core) 0 New idea

Attach document to receive payment

This would be helpful to attach remittance advices from customers, or a manual hand written docket if cash sale.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea