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Set up for the entering of share purchase, dividend and sales data for investors/SMSF

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Picking an item when assigning leave or overtime is confusing

When I have to add a line item to an employees pay run to describe that they took leave or whatever, I have to choose from a dropdown list of things. Since the names of these things can be whatever our team wants... it often gets confusing to work...
over 1 year ago in Reckon Web / Payroll 0 New idea

Quantity warning on Estimates - currently only available on Invoice and cash receipts

When doing an estimate it currently does not warn that an item is not available. It is only when this gets converted to invoice that the quantity warning activates.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Items sales report

A report that summaries sales for a period by item. Quantity of each item and total value. Maybe include a optional filter for only selected items. Could be a detail report as suggested in another post.
over 2 years ago in Reckon One / Reports 0 New idea

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
almost 4 years ago in Reckon One / Accounting 0 Already exists

when an estimate is changed to an invoice that shows on the estimate list as converted to a sale

estimates stay as live estimates unless you tick the box to make it inactive, I would like to see at a glance what estimates have been converted to sales in the estimates field
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to see part payment against a supplier Invoice by Invoice number

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

AUDIT TRAIL FOR ITEMS

I recently had an issue with the item list, in as much as there had been some changes made to the unit of measure and selling prices. In looking at the audit trail, there is no provision to see who modified the item list. This is a very bad shortc...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
over 6 years ago in Reckon One / Accounting 0 New idea

Add a tax column to "Make Deposits" so we can deduct Commission fees from 3rd parties, e.g Ebay, Paypal, Zip, Afterpay etc.

I would imagine a lot of companies now use a 3rd party when receiving payments from customers , whilst the customer pays by Afterpay (for example), in full, the amount transferred to us is less their commission which makes it very hard to claim th...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented