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Multi-Location Inventory

Multi-Location Inventory
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow customers to cancel subscriptions online

I shouldn't have to wait for 30 minutes on hold to cancel a subscription to one of your services.
over 5 years ago in Reckon Customer Portal 0 Already exists

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business ...
over 6 years ago in Reckon One / Accounting 1 New idea

Could we have a section for Bpay numbers

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change Payroll Item Account - past transactions

Have the ability to change past transactions when changing an account linked to a payroll item. At the moment if you change an account linked to a payroll item it only changes future transactions, not past.
about 4 years ago in Reckon One / Payroll 0 New idea

Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income

I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
over 1 year ago in Reckon Accounts Business 0 New idea

Add support for the STP Phase 2 Income Type "IAA - Inbound Assignees to Australia"

I need to pay Employees under the IAA Income Type. More info on this Income Type is here https://www.ato.gov.au/business/single-touch-payroll/concessional-reporting/inbound-assignees/
over 1 year ago in Reckon Accounts Business 0 New idea

I would be great to have a table version of the payroll detail

I would be great to have a table version of the payroll detail
about 4 years ago in Reckon One / Payroll 0 New idea

The ability to select a numbered range of accounts in one go for a report. rather than having to scroll through and tick them.

No description provided
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Manual import of invoices, bills and credit notes

This feature would allow users to manually import outstanding / unpaid invoices to Reckon One using a CSV file. We could provide a file format to the user who then fills in details.
about 8 years ago in Reckon One / Invoices & Bills 0 New idea