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Secondary MFA

Allowing a secondary MFA would help people that have little/no reception, or if they have forgotten their phone for the day for example, or accessing from a different location, they have the option to use an alternative method (email, Google Auth,...
over 5 years ago in Reckon GovConnect 0 New idea

Turn on "To be emailed" option for invoices only (not sales orders)

At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
over 5 years ago in Reckon One / Payroll 1 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
over 6 years ago in Reckon One / Reports 0 New idea

Resize dashboard widgets

As a Reckon One user, I would like to be able to resize Dashboard widgets to allow more info on my screen at any time
over 6 years ago in Reckon One / Reports 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea