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Add "Year to Last Month" as a default for reporting dates

Most "year to date" reports are produced effective the last day of the previous month. Having this as a default option would save considerable time
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
about 8 years ago in Reckon One / Payroll 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
about 4 years ago in Reckon One 0 New idea

Faster 'search' process for finding Customers in Reckon Accounts Customer Centre

When wanting to quickly look up a customer in the customer centre the search process is way too slow!! This is even if you type in the complete first name of the business. One has to scroll down to find the customer. I'm sure any regular user of R...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Cash Flow Forecast to include forecast GST payments

The current Cash Flow Forecast does not allow for accrued GST obligations which is a real cash outflow.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Special character issue can be eliminated

when we are trying to lodge STP there is a lot of error because of Spaces, sepecial character in the employee details. if the system is smart enough to eleminate any unnecessary character automatically, it would be a great add. on the otherhand ju...
about 4 years ago in Reckon GovConnect 1 New idea

It would be useful to be able to see individual transactions allocated to a customer

When allocating a transaction to a customer it only show the total spent, we wish to use this function to track staff spending and will need to see the transactions to ensure products are paid for.
about 4 years ago in Reckon Cloud POS 0 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
about 4 years ago in Reckon One / Employee expenses 0 New idea

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
about 4 years ago in Reckon One / Invoices & Bills 0 New idea