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Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add ATO Small Business Super Clearing House to SuperStream Services

Add ATO Small Business Super Clearing House to SuperStream Services. This is the default starting choice for first time employers.
over 3 years ago in Reckon One / Payroll 2 Already exists

Add an out of the box 'Customer Sales' dashboard

Add a new out of the box Dashboard specifically focused on Customers. Some of the Metrics that could be included on this Dash are: New Customers MTD & YTD Previous Month & Year Repeat Customers MTD & YTD, Previous Month & Year Orde...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Stripe feed for bank data

No description provided
over 3 years ago in Reckon Accounts Business / BankData 5 New idea

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
about 3 years ago in Reckon One / Accounting 2 New idea

Price level entry

It would be nice if we can view/enter/edit price levels from the relevent Edit item page as well.
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Shortcut to change Text Case

Have the ability to change text case of selected text in any data field ...similar to the word shortcut of SHIFT+F3
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Enter TOIL accrued (and banked for later) in timesheet so that it comes across to Reckon Payroll correctly

We are trying to set up timesheets in Reckon One for our employees so that this info can be integrated into Reckon Payroll for our fortnightly pay schedule and are having trouble entering TOIL hours accrued for the fortnight. Instead of paying tim...
9 months ago in Reckon Web / Payroll 0 New idea

Warn users for missing Service Item when Time Activities are entered

For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item. But to create a Bill, it needs to have a Service Item. Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
9 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea