ADD A NEW IDEA

All ideas

Showing 1163

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
10 months ago in Reckon One / Banking 0 New idea

create "Taxable Total" in payslip

The current payslip under pay items has Gross, then subtracts (PAYG+Pre-Tax Deductions) to give a Net Pay. It would be clearer if the Pre-Tax Deductions (eg salary sacrifice) were deducted from the Gross to create "Taxable Total" then decuct the P...
5 months ago in Reckon Web / Payroll 0 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

View History to show all linked Payroll transactions

In Reckon One when you do a pay run a "Make Payment" is created. When clicking View History in the Make Payment transaction it will be good to show everything linked to it, like Bank Payments, Payrun, Journals, etc. Or have a "Linked Transactions"...
over 4 years ago in Reckon One / Payroll 0 New idea

Budget entry - code order

For entering budget amounts it would be helpful for accounts to be sorted in account code order instead of alphabetically
10 months ago in Reckon One / Reports 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to manually start a Sync

I want to be able to manually start a sync with my connected data source.
over 1 year ago in Reckon Insights / Data source / Management app 0 New idea

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Basics (core) 1 New idea