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Customize Window

The Customization window for invoices, sales orders, purchase orders (the templates) is so difficult to use and the zoom in/out function is never an accurate account of what the invoice would look like. This has not improved since 1992 when the fi...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow billable time & costs to be sorted by fields (ie. Service Item) when invoicing

Employees work on various stages of the same project at the same time, but we often only bill one stage at a time. Currently, to select all the entries pertaining to the relevant service item, you have to scroll through each entry in date order, m...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
11 months ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Have a super stream upload button to transfer super payment details in one touch , like the STP gov connect

when the employer need to pay super , one click , like the STP option and have it linked to a superstream account, like BEAM, or the ATO superstream
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Expand the options in the Gender dropdown to be more inclusive

Currently the only available options are Male and Female
11 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to print and/or export reports containing bank account details

Every year we face a problem with our auditors requiring supplier masterfiles that contain all supplier bank account details (which can be worked around by exporting the IIF file) but there's no way of giving them reports on changes to account det...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea