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Get Bounced email notification for Reckon One/Reckon Payroll/Reckon Invoices

When I email an Invoice, payslip etc. from Reckon One/Reckon Payroll/Reckon Invoices, I want to be notified if it bounced so that I can take the required next step.
12 months ago in Reckon Web 0 Completed awaiting release

Super (SGA) Items can have PAYG ticked which means that they are included in Tax Calculations

In Reckon Accounts, PAYG was being incorrectly calculated, on investigation it was because my Super (SGA) Item had been setup to be included in PAYG calculations. This should be disabled or a Waning appear when creating the SGA item.
over 1 year ago in Reckon Accounts Business 0 Completed awaiting release

Default Template - Balance Sheet Summary

Create default templates for a Balance Sheet Summary report (both Cash & Accrual)
almost 2 years ago in Reckon Insights / Visualisation 0 Completed awaiting release

Bug report - inactive "supplier remittance advice" is not inactive.

I can make the default "supplier remittance advice" inactive on the templates list but that does not make it inactive.I'd like to be able to make it actually inactive.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Completed awaiting release

Power BI (or similar) integration - AU / NZ

An AU / NZ supported dashboarding tool for Reckon Account Hosted
over 4 years ago in Reckon Accounts Business / Hosted only 0 Completed awaiting release

Remittance advice if you pay by credit card

You can email a remittance advice if you pay via a bank account, you should be able to send a remittance advice if you pay by credit card. More businesses acccept credit card payments and it is imperative they alocate the money corectly a remitanc...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Completed awaiting release

Discount option

A key to add a total discount that goes to a discount line in the chart of accounts not a discount on the item as this affects the cost of goods sold - have just spent 3 days in Reckon opening every sales receipt put the item to full price then ap...
almost 5 years ago in Reckon Cloud POS 0 Completed awaiting release

At the bottom of create invoices add a 'save' button not a save and close or save & new.

When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Completed awaiting release

Printing multiple payslips for one employee only

When you go to print payslips and you want to print multiple for one person you have to manually tick each payslip and make sure you don't tick the other employees. I have had request for payslips for the past 12 months (52 weeks worth) payslips b...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Completed awaiting release

Ability to stop the Memo field printing on Customer Statments

It would be good to provide a way for users to choose whether the Memo gets printed on the Customer Statement or not.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Completed awaiting release