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Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Receipts and payments to have clickable links for the associated invoices, bills and other transactions

When using the receipt and payment transaction forms, the 'Allocate' tab displays invoices, bills, CAN's, SAN's, expense claims and journals. Currently you can't access these transactions via the receipt and payment forms. Can we include a clickab...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Template options for notes on invoices

Options for inputting notes into the templates themsevles. Currently manual.
over 4 years ago in Reckon One 1 New idea

Descriptions to show as column on Account Enquiry report

Would be helpful for an overview of the accounts.
over 4 years ago in Reckon One 1 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Setting a Standard Scheduled Pay

It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
over 4 years ago in Reckon One / Payroll 0 New idea

Expand date range to include weekly, fortnightly and customised date range.

Current date range options miss key periods relevant to payroll reporting. Need to have the ability to select date range aligned with payroll dates (eg. weekly, fortnightly, customised dates).
about 1 year ago in Reckon Insights / Other 0 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
about 2 years ago in Reckon One 0 New idea

Data Source - TypeForm

Add TypeForm as a Data Feed
about 1 year ago in Reckon Insights / Data source 0 New idea

Data Source - MailChimp

Add Mail Chimp as a Data Feed
about 1 year ago in Reckon Insights / Data source 0 New idea