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GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
over 6 years ago in Reckon One / Reports 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
about 5 years ago in Reckon One / Payroll 0 New idea

Bulk Action for chart of accounts

As a user i want to be able to change proprieties of or delete, multiple accounts in one action. The change of properties could include the following: - Account codes - Tax codes Is there any way to quickly edit/delete accounts in the chart –bul...
over 8 years ago in Reckon One / Accounting 0 New idea

Calendar Year Reports & Custom Report

Could you please add in the list of report for Profit and Loss & Balance Sheet the ability to create Calendar Year Reports such as This Calendar Year, This Calendar Year to Date, Last Calendar Qtr, Last Calendar Year, Last Calendar Year to dat...
about 5 years ago in Reckon One / Reports 0 New idea

Create invoice from 2 or more estimates

Often we send multiple estimates to customers with different products. Often they will send us a purchase order for items on more than one estimate.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

History of User login

Useful to know when other parties have logged in. This is available in other products and I find it beneficial.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

E-Invoicing

Accounting software that will link between the debtor and creditor software. It will save many man hours in keying entries, no more errors, better cash flow.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
about 5 years ago in Reckon One / Reports 3 New idea

Custom Fields to show in reports for Bank Account information

My employer receiveds the A/P information weekly. It would be time saving if the report would actually printo out the bank account number for payment. Currently, a seperate document is created and provided along with the A/P report. Wastes time wh...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

A closing date that only effects financials i.e. not PO SO and Estimates.

Have a closing date that will not effect non financial transactions and one that effects nonfinancial transactions like PO SO and Estimates.
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea