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Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
almost 5 years ago in Reckon One / Payroll 0 New idea

Redesign the workspaces

The date needs a progress arrow to eliminate having to use the calendar dropdown when changing dates by the day. Also better to have all boxes such as e.g. date, sale no, chq no, pmt method aligned and at the left of the page to eliminate having t...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Zapier Integration for Timesheets

Hi, With the new timesheet module available I'm after a Zapier action to create a timesheet entry. We currently use a third-party website (Harvest) for tracking employee time and rather than having employees enter time into two systems I'd like ...
almost 5 years ago in Reckon One / API 0 New idea

Address

My property's postal address is different from the physical address which is the only option allowed in company details.
almost 5 years ago in Reckon One / Accounting 0 New idea

Split Refunds

The ability to split a refund between payment types. Same as splitting a sale but the reverse.
almost 5 years ago in Reckon Cloud POS 0 New idea

Add memo field

It would be great to be able to add a memo to the cash register transaction - this is not possible with the RA Hosted integration with Cloud POS
almost 5 years ago in Reckon Cloud POS 0 New idea

ADD SALES/BILL INVOICE REFERENCE CODE COLUMN TO ALL REPORTS

It is frustrating to insert a reference code to a sales/bill invoice but cannot access that reference on any accounts receivable/accounts payable/accounts enquiry and most other Balance sheet reports. This is a valuable tool to explain what the in...
almost 5 years ago in Reckon One / Reports 0 New idea

Bank G/L account, Edit Account: Online Bank Details Tab - Branch Code field: Formatting control and incorrect error message and allied matters.

In Reckon Accounts Plus 2019 in the second week of January 2020 I sought for the first time to invoke the procedure to upload bank transaction data via a QIF file. jason In the process of setting up the GL account for the target bank account via "...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allowing Finance Charges to be applied when receiving customer payments

Rather than having to raise a credit note against the customer invoice for fees deducted by online trading sites before payment is received by us, we should be able to select "Finance Charge" and put the correct amount of these fees in. Currently ...
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Income protection

Need an easy way to enter income protection proceeds received from an insurance company for sole traders who do not have wages (drawings only)
about 5 years ago in Reckon One / Reports 1 New idea