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GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 2 years ago in Reckon One / Basics (core) 0 Already exists

A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Contacts to be attatched to Customer and expecially to suppliers

No description provided
over 2 years ago in Reckon One / Invoices & Bills 3 Already exists

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
almost 3 years ago in Reckon One / Payroll 0 Already exists

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

It would be great if the simplified BAS tax codes saved from one month to the next

This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Acco...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists