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Be able to enter the start and end time for timesheets

The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
over 4 years ago in Reckon One / Time 2 Planning to do

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
over 6 years ago in Reckon One / Other 0 Planning to do

Quicker way to login or re-login after inactivity - add a user prefererred default for where to start ?

I am finding it quite annoying to have to go through three steps to login, especially as I have to do this every time I lapse due to inactivity, which in fact is EVERY time I want to enter data. I have to reload ReckonOne, submit cached login deta...
over 5 years ago in Reckon Customer Portal 0 Planning to do

Dark Theme

Would it be possible to have an option to choose dark theme for visual impaired.
over 2 years ago in Reckon One / Other 0 Planning to do

Compare my data against ATO performance benchmarks

As a business I would like to see how my financial results compare to the ATO performance benchmarks to: Alert me to where my business is over or under performing. Ensure my business falls within industry benchmarks to reduce my chance of being au...
over 1 year ago in Reckon Insights / Visualisation 0 Planning to do

Add "PayPal" to list of payment options.

add PayPal as one of the options when paying along with Direct Deposit. Credit Card. BPay
about 2 years ago in Reckon One / Invoices & Bills 0 Planning to do

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Purchase order numbers on invoice

A number of my customers require purchase order numbers on invoices issued, at the moment the only workaround is a hack to use the address details or some other customisable field. Given that its just HTML, why not add a customisable field that us...
about 4 years ago in Reckon One / Invoices & Bills 0 Planning to do

Select multiple Bank Transactions to apply the same account

On the Bank Transactions screen i regularly use the ‘allocate payment’ option to cost a number of transactions to the same contact & account. It would save a large amount of time if we could choose the contact & account, then select multip...
about 2 years ago in Reckon One / Banking 0 Planning to do

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do