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It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Can there a quicker way of finding out the custom prices for a price level?

We use alot of price levels for customers and we have so many we can't print them all out. Could there be a quicker way for filtering what items have a custom price assigned to them for the list? At the moment I have to scroll down the 100+ pages ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee Authorization for Multiple Cashier

We currently have 3 x Cashier with Cloud POS. We wish to have default cashier per employee logins or restricted cashier access depending on employees. A direct link to store login page if possible.
over 5 years ago in Reckon Cloud POS 0 New idea

Found a Bug, increases a invoice amount by the GST amount

Suppliers Enter Bills When you start to enter a transaction, you have entered the supplier,date and amount and realise is should be a credit note and not a bill, you then select Credit, all apears OK, but then when you select an account the amount...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Max accrual of annual leave - PER PAY

We have had a number of instances with our clients where using the leave accrual per hour worked option - has inadvertently resulted in the employee accruing more than their 4 weeks annual and 2 weeks personal leave entitlements. This generally ha...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning for invoice numbers out of sequence by date sequence

Most if not all businesses issue invoices in ascending numerical order. My idea is that a check will be made to see if the invoice number fits inside the existing invoice numbers or after the last one with the highest invoice number and that the d...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Report comparisons

When reviewing sales reports in Cloud POS, it would make them more meaningful if comparisons were also shown. E.g. the same day last week/month/year or the average over a defined period.
almost 6 years ago in Reckon Cloud POS 1 New idea

Reminder emails for STP lodgements

Users would be able to set up based on their usual payroll cycle (weekly, fortnightly etc), email reminders to Admins and other GovConnect STP users, to let them know to lodge the STP report to the ATO.
almost 6 years ago in Reckon GovConnect 0 New idea