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When processing a journal, the tab key does not move your cursor to the next sequential field, it jumps all over the place. Would be great if the tab order was corrected (for forwards and backwards). If you accidentally enter a tax code onto a journal line, then delete it, you are unable to save the journal. You need to…
When customising the layout of invoice emails can we add a tag to show the Reference information from the invoice. It seems all of my customers are incapable of clicking on an invoice to read it and instead email me constantly "whats this for?". eg; Id love my emails to be something like: Dear <organisation name>, Please…
Add an option in Reckon One in Recurring Transactions to enter recurring bills. This would be a universal requirement to streamline data entry for businesses that receive regular bills from suppliers. The recurring transaction could simply then be amended for invoice number, amount and details of the bill.
Currently, there is no direct print option when generating a report in Reckon One. As a workaround, you can export the report to PDF, print the file, and then delete the downloaded file if needed. However, it would be ideal to have a built-in print option to avoid these extra steps, similar to what’s available in the…
No inventory is becessary for using purchase orders to suppliers. iif purchase orders can be sent to suppliers such as labour work, installation work or electrical work, less chance if disputes and easy works Management.. Very useful to generating businesses with no inventory holding.
PO is an excellent addition and looks very impressive. I have one suggestion that could make PO even more useful: if we could set minimum stock levels for items, and when stock reaches that threshold, those items are automatically added to a purchase order, it would save time and help prevent stock shortages.
It would be great to have the "Suppliers" terms so I dont have to enter the due date everytime i enter a bill as I have heaps each week and when I get someone to do my job they dont always know the due dates & no the bills dont always show on the invoice
Can you please automatically put our account number (with the supplier), in the subject line of the remittance email and on the remittance advice itself, so we don't have to manually add it on every payment. Our suppliers require the account number, not just our business name. It'd be more useful than the payment number…
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