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Add a tax column to "Make Deposits" so we can deduct Commission fees from 3rd parties, e.g Ebay, Paypal, Zip, Afterpay etc.

I would imagine a lot of companies now use a 3rd party when receiving payments from customers , whilst the customer pays by Afterpay (for example), in full, the amount transferred to us is less their commission which makes it very hard to claim th...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Missing payroll activity summary report & payroll activity detailed report

I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
about 4 years ago in Reckon One / Payroll 0 New idea

Show Part Numbers on Inventory Receipt (Item Receipt) Screen

Currently Inventory Receipt/Item Receipt Screens show the Item and Description but not the Manufacturers Part No, please include this as standard or allow the screen to be editable in layout designer. MPN is usually the one constant that is the sa...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bulk items import

Ability to import bulk inventory items
about 3 years ago in Reckon One / Other 0 New idea

Add View History option to more areas

The View History option is great however it needs to be expanded to some critical areas. Journals Overview screen - so you can see what journal was deleted, when and by who. I know it is within a journal but it would be great to see this for delet...
about 3 years ago in Reckon One / Other 0 New idea

Total on SuperStream Page

At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
about 2 years ago in Reckon One / Payroll 0 New idea

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
about 1 year ago in Reckon One / Payroll 0 New idea

Option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line

Having another option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line on the Suppliers Bill.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bill list report - date paid column

As an accountant managing my client books, I want extra information on the bills list report to show when a bill has been paid. This will help me complete additional checks and balances more easily.
over 5 years ago in Reckon One / Invoices & Bills 2 New idea

PAYPAL OPTION FOR PAYMENTS FOR RECKON CUSTOMERS

I PREFER PAYPAL THANKS
over 4 years ago in Reckon Customer Portal 0 New idea