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Allow Multiple Cards to be stored and Transacted for Payment

Feedback from a customer:"You need to fix your payment gateway to allow multiple cards to be transacted"
over 7 years ago in Reckon Customer Portal 0 New idea

Simplify the Single Touch Pay

When we complete the Pay run. It is easier to click one click to submit STP to tax office. The current process asks us to launch another window. We have to spend more time. As a tax agent, i have to do hundred of STP every month for my clients. i ...
over 2 years ago in Reckon One 0 Planning to do

Make it easier to under the "branch" when setting up Single Touch Payroll

It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
over 2 years ago in Reckon GovConnect 0 Unlikely to be implemented

Font size on estimates

Considering the original request was dates 2018- it's now 2022- could something be done to allow for changing the font size in Estimates - Reckon one please.
over 2 years ago in Reckon One / Invoices & Bills / Other 2 New idea

Birthday loyalty program rewards - when you select valid for Month, it should be a month from the customer's birthday not for the month in which their birthday falls

We send out birthday emails to our customers on their actual birthday. If their birthday happens to be towards the end of the month, they have very little time to redeem their reward as they don't even know about it until the day of their birthday...
about 5 years ago in Reckon Cloud POS 0 New idea

Dollar amount loyalty discount option not just %

We sometimes offer our mailing list customers a loyalty reward such as $20 off when they spend $100 or more, but unfortunately we can't do this in Cloud POS as you can only enter a % discount.
about 5 years ago in Reckon Cloud POS 0 New idea

Ability to print a pending Build

If printed, a Pending Build can be used by production staff as a job ticket since it has a unique number, identifies the inventory assembly to be made, the components required and the quantity of all items.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Show reference number when allocating payments

Can you please add the Reference Number in the Allocation area of paying Bills . At the moment only the "Bill Number" is shown which makes it difficult to identify which Bill you are paying for on any Supplier when there are multiple bills which h...
about 5 years ago in Reckon One 0 New idea

Chart of accounts Import

Please add a column for the GST codes. It has little use if you import a chart of accounts and you still need to go and enter the GST code for each account afterwords.
about 5 years ago in Reckon One 0 New idea

API - Multi-currency added SDK

No description provided
over 7 years ago in Reckon Accounts Business / API 0 Future consideration