Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1164

Terms and conditions

I would like to attach a PDF file to the back of each invoice when being printed that can have the terms and conditions of sales, warranty etc
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Show alert when employees reach the chosen available hours threshold

Create an alert for a chosen amount of accrued holiday leave of employees so that the hours don't get out of hand.
7 months ago in Reckon Web / Payroll 0 New idea

Employee Leave Register

Within the payroll function if you could enter leave dates for staff it would help comply with legal requirement to record information without need for another program. It could link to payslips so that as you record leave it showed on payslip. Th...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
about 1 year ago in Reckon Accounts Business 0 New idea

Fixed assets register

Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Payroll Report for Leave Taken

There are times when you need to have a report showing leave taken by employees over a specific area. Currently you can only see what's accrued. Can we have an option to run a report showin what has been taken?
almost 4 years ago in Reckon One / Payroll 1 New idea

Link to Transaction Reports from contacts

Would be really good to have a link that takes us to a list of transactions for a particular customer or supplier from their information window. Create Statement is available, but not view transaction list.
over 4 years ago in Reckon One / Reports 4 New idea

A single report to show Invoice Date, Invoice Number, Date Due and Date Paid

This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow attachments to be sent with invoices/estimates

Ability to send photos, certificates etc with invoices and quotes
about 5 years ago in Reckon Web 0 New idea

Quick add suppliers when adding contact in fast coding

Make it easy to quickly add a new supplier/contact when allocating contact to transaction in fast coding window - rather than needing to go into new window to create it - similar feature exists in desktop version of reckon accounts
about 3 years ago in Reckon One / Banking 4 New idea