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Ability to reconcile non bank accounts

Users may want to reconcile an asset account, liability account, or other accounts that are not bank or credit card accounts. Thanks.
about 7 years ago in Reckon One / Banking 1 New idea

Add a CLASS to an assembly build

At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pending Price increase

Would you consider creating a Pending Price Increase within Reckon Hosted, please? It's very time consuming and tedious to export all price lists, particularly as Excel has limited capacity. Updating Excel would also be useful! I used software yea...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Chart of Accounts - setting for each account that assignment to a Project is mandatory

All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
almost 5 years ago in Reckon One / Projects 6 New idea

Email preference issue for an Invoice created from an Estimate

All of our customers have their preference to receive invoices via email. My issue is that when creating invoices that are created from an estimate, even though when typing the invoice the box is ticked "to be emailed", after saving the invoice is...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Holiday provision for PAYG

When paying Holiday pay make provision for calculating PAYG for the full time not assuming it is 1 pay period. As is in Payroll Premier
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More flexible inventory builds

The build option is too rigid with components being fixed once the build is setup. We have the need to change some components at different times, but still produce the same item. If it was done in the format similar to invoicing/billing, it would ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Access inventory items with a word cue in description field. At the moment you only access throiugh product number.

No description provided
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multiple same type of leave entry in the same pay run

When we do a pay run we like to add the day/s that a person uses their Annual or Personal Leave (for instance 01/08/2022-03/08/2022). But, if in the same pay period/slip they take more of the same type of leave (for instance also take more Persona...
over 2 years ago in Reckon One / Payroll 1 New idea

Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.

Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
almost 5 years ago in Reckon One / Payroll 0 New idea