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Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
over 6 years ago in Reckon Accounts Business / API 0 New idea

Payment Options ie: AfterPay, OpenPay or ZIP

No description provided
over 3 years ago in Reckon Cloud POS 0 New idea

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
over 3 years ago in Reckon One / Payroll 0 Planning to do

Allow customer / supplier credits to be returned to the Reckon One contact as a payment.

This process needs to be more efficient.
over 6 years ago in Reckon One / Accounting 0 New idea

Ability to Filter a Report by Quantity

Ability to Filter a Report by Quantity
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

option to add foreign Tax Reg ID's

It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
over 3 years ago in Reckon Accounts Business / Hosted only 2 New idea