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Add Insert Line feature in Bill

It would be really helpful if we could also have an "Add Insert Line" feature in Bill like we do in an Invoice. I just love this feature in the Invoice.
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete archived items

I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

User option for more legible fonts in entry & report screens or printouts

All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern". The reality is that "Old Style" fonts are easier and less tiring to read - especially old styl...
almost 2 years ago in Reckon One / Other 0 Unlikely to be implemented

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Make it easier to under the "branch" when setting up Single Touch Payroll

It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
about 2 years ago in Reckon GovConnect 0 Unlikely to be implemented

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 .
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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

Change Inactive Time Period

Be able to change the inactivity logout time, This feature is way to fast at logging people out.
about 2 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Memorised Transaction List

Is it possible to have the memorised transaction list specific to the user logged in? And then to share the ones multiple users work form?
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Supplier Remittance Advice to Show Bank Account Number, Cheque Number and User Login.

Options to add Print or show Bank Account Number Field, Cheque Number Field and User Login on Supplier Remittance Advice will be great. Since we pay supplier by cheque, options to print bank account Number and cheque Number on Remittance Advice wi...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented