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Sub Accounts under Main Supplier

When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
almost 5 years ago in Reckon One / Banking 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing...
almost 5 years ago in Reckon One / Basics (core) 0 New idea

Add Tomorrow as selection for Dates in reports

Add Tomorrow as selection for Dates in reports. In reports there are number pre-configured dates options are available except Tomorrow. It would be nice user experience if this is added
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Speed up printing of invoices etc

Since going to hosted, printing seems to take forever, in fact it's around 20 seconds, but added up over our many documents it's so unproductive.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to import a generic wage worksheet into Reckon One Payroll

If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.
almost 5 years ago in Reckon One / Payroll 0 New idea

Ability to set as default "bills" view as contact asc/des or date asc/des, etc

The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way. Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or des...
almost 5 years ago in Reckon One / Invoices & Bills 2 New idea

Sell by Weight

This POS program would suit a broader range of business if you provided the option to sell by weight or by item for each product. I will not be able to transfer from my current POS to Reckon unless this option is available. The attached file shows...
almost 5 years ago in Reckon Cloud POS 0 New idea

Create a warning for purchase order double ups in Sales orders

Have had a few double ups on orders because there is no system that warns when a purchase order number has already been used in a sales order.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default setup for cash basis

When book is set to cash basis (rather than accrual) could 'money in' and 'money out' screens default to 'NEW' instead of 'ALLOCATE' because our transactions are (almost) always going to be new. Especially training new users, cuts out unnecessary...
almost 5 years ago in Reckon One / Basics (core) 1 New idea