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Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
about 5 years ago in Reckon One / Reports 0 New idea

I have over 20 years of transactions in my Personal Plus account. I need to purge transactions ASAP

Anyone who has been a loyal user over the years, and wants to do things faster in Personal Plus
over 2 years ago in Reckon Accounts Business / Personal 0 Already exists

Report on Payslips emailed

Need to be able to confirm sent and look at history.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

No description provided
over 2 years ago in Reckon Accounts Business / BankData 0 Already exists

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
over 2 years ago in Reckon One 0 New idea

Tax File Number display

When hiring new employees it's a requirement to enter their TFN. However, once entered it isn't conveniently displayed anywhere, taking into account how important TFN's are in our reporting obligations and the fact that they are entered into the s...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

ability to add a unit number to your company address.

No description provided
over 5 years ago in Reckon Customer Portal 0 New idea

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
over 2 years ago in Reckon One / Basics (core) 0 New idea

Discounts for early customer payments

Add this feature so an invoice can be setup to allow for a discount for early payment.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea