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When creating an invoice from timesheet entries include the date on each entry

Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
over 6 years ago in Reckon One / Invoices & Bills / Time 1 New idea

Add the reporting period 'Last financial year' in the Top Customers widget.

No description provided
over 6 years ago in Reckon One / Accounting 0 New idea

Insert documents

Have the ability to insert documents in the notes section i.e. quotes for the job
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

PDF "do you wish to save changes to ..."

When creating pdf in Reckon One (e.g. invoice, payslip or any report) and then viewing the resultant file is it possible to get rid of the most annoying “do you wish to save changes to …. before closing” regardless of whether you have made a chang...
over 6 years ago in Reckon One / Accounting 0 New idea

Export chart of accounts

You can import a chart of accounts but you cannot export the standard chart which comes with IPA. That means when you import you can duplicate accounts. To prevent this you have to hand write out the existing chart! An unproductive waste of time
about 2 years ago in Reckon One 0 Already exists

Add a link to Book Settings on the Payroll setup widget

The Payroll setup widget is awesome however a key part of Single Touch Payroll requires the entity's name, legal name, ABN and address completed. For users that are using Stand Alone Payroll, there isn't a step that tells them where to enter this ...
over 4 years ago in Reckon One / Payroll 0 New idea

The ability to hook up to a set of scales

I'd like to attach scales to Reckon Cloud POS. Ideal for the likes of butchers and small goods stores selling stock by weight.
over 6 years ago in Reckon Cloud POS 0 New idea

Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Emailed invoice to have invoice number in subject

When numerous invoices sent to one customer they are identifiable.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Be able to edit items when not registered for GST

My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
over 4 years ago in Reckon One / Accounting 2 Planning to do