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Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
over 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
about 3 years ago in Reckon One 0 New idea

Collapse Groups in Memorised Transaction List

For ease of data entry, transactions are often memorised. Often the list becomes bloated and needs sorting into groups. Not just to be entered together, but also for speedy searching. Still this doesn't stop the list from looking bloated and it wo...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me from...
over 5 years ago in Reckon One / Accounting 0 New idea

create "Taxable Total" in payslip

The current payslip under pay items has Gross, then subtracts (PAYG+Pre-Tax Deductions) to give a Net Pay. It would be clearer if the Pre-Tax Deductions (eg salary sacrifice) were deducted from the Gross to create "Taxable Total" then decuct the P...
8 months ago in Reckon Web / Payroll 0 New idea

Ability to insert a picture to a part if required

I use Reckon Accounts Hosted. I have some loose parts that i use but can't remember the part number. It would be great to be able to add a picture so i can invoice the correct part
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Project List more itemised - itemised reports in P&L

After entering in all costings and allocated to various projects - all i get is the project names in the Project List report and in the P&L report it is a final figure not itemised per entry/ supplier/ amount etc.. So the project is a bit of a...
almost 4 years ago in Reckon One / Projects 1 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a service like 'Boomerang' for scheduling emails and checking that the customer has opened the sent email

This is a great tool where you can check whether the customer has opened the invoice email. Plus having to schedule invoice emails in the future.
over 4 years ago in Reckon Accounts Business / Hosted only 0 New idea