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Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
about 6 years ago in Reckon One / Invoices & Bills 4 New idea

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to Print/export filtered transaction lists from the Make Payments, Receive Payments, bills or invoices tabs.

It would be very useful to be able to print/export filtered lists from these tabs.
over 4 years ago in Reckon One / Reports 0 New idea

Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
about 3 years ago in Reckon One 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add "Unallocated Amount" info in the "Allocate detailed receipt" function

Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
over 2 years ago in Reckon One / Banking 0 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Being able to send multiple remittances per supplier

Would like to pull up remittances by supplier, as often have request to resend remittances. at the moment you have to search by date.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have the ability to see margin by project / job and by customer

When reviewing customers data and strategic account management it is vital to be able to see which customers generate the hightst profit not only in absolute terms but a %GP.
over 4 years ago in Reckon One / Projects 0 New idea