ADD A NEW IDEA

All ideas

Showing 1153

Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

For payslips we need 2 address fields. One for postal other for residential

We need to show on their payslips their residential address and postal address for site specific purposes.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
about 3 years ago in Reckon One / Banking 1 New idea

Ability to Find & Replace Text

Ability to Find & Replace Text Like in Excel or Word the ability to Find and Replace text. Ability to Find & Replace in whole transaction, or if that cannot be done then the ability to Find & Replace in all line items. Currently ...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
about 3 years ago in Reckon One / Payroll 1 New idea

more options for Invoice email templates

Posting on behalf of a customer RAB should have the option to select more options for their email templates. Eg. Job number , invoice amount. These details should then auto populate when the email is sent.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
over 6 years ago in Reckon One / Banking 0 New idea

Adjust the "week" start day in preferences

Our business/trading week goes from Monday to Sunday, but all reporting in Reckon is Sunday to Saturday. Add a feature into Preferences for "week starts on....."
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Add a way to disable the Failed Sync Emails

No description provided
over 1 year ago in Reckon Insights / Management app 0 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea