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Chart of Accounts - Change Account Type

Feature to Change account type, for example from Asset to Liability , or expense to COGS, beneficial if the COA was set-up incorrectly, and needs to be changed, especially if there are heaps of transactions.
over 3 years ago in Reckon One / Basics (core) 2 New idea

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Change it from sixteen touch payroll to single touch

No description provided
over 3 years ago in Reckon GovConnect 0 Planning to do

Adjusting SOH

You have to be in single user mode to be able to adjust stock on hand. Can I suggest that SOH can be adjusted directly in the "Edit item" section rather then having to wait for employees to log and out and having to scroll through your whole item ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Inventory Reporting - include all Sub Items by Parent Item

I often create reports on items which include all the sub items of a parent item. To do this I have to select each item individually using "Multiple Items". If I add an item to this parent group I have to edit every report indivudually to include ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Items List - Next & Previous Navigation

When in the Items List editing similar items, it would be very useful to be able to have the Next and Previous options available to scroll between items.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to attach my bank statement to a reconciliation

When I have created a reconciliation I would like the ability to attach the soft copy of the statement (eg pdf) to the reconciliation.
over 3 years ago in Reckon One / Banking 0 New idea