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RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
over 4 years ago in Reckon One / Invoices & Bills 2 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Custom 'contact' fields

Allow users to add custom fields to contacts. Consider allowing drop down lists, smart search lists etc...
almost 7 years ago in Reckon One / Basics (core) 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

Show description in reports

Have the option to select and show description not just detail in Account Enquiry report
over 2 years ago in Reckon One / Reports 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Leave Accrual Detail Report

A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to attach a default template to customers in recurring invoices

Currently with recurring invoices one has to name the recurring invoice and setup the invoice individually for each customer. It would be good to have a template we could setup with standard details and then attach that to the customer instead of ...
over 4 years ago in Reckon One / Invoices & Bills 1 New idea

Attach picture/pdf to item list

This would be helpful to know / see the product you are purchasing or reordering.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

A report that shows all the transactions allocated to a project

Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...
over 5 years ago in Reckon One / Reports 2 New idea