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Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
8 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
almost 5 years ago in Reckon One 3 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Archive Reckon GovConnect entity Tiles not in use

It would be great to be able to archive STP tiles not in use. The screen gets clogged up with companies no longer in existence.
8 months ago in Reckon GovConnect 0 New idea

Bi-Monthly Pay Schedule option

Currently the only options are fortnightly, weekly and monthly. I need to create a bi-monthly 24 pays per year schedule
8 months ago in Reckon Web / Payroll 0 New idea

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
about 3 years ago in Reckon Accounts Business / BankData 4 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Add a Debt to Equity (D/E) Ratio

It would be good to have a Debt to Equity Ratio in Insights. Formula is:Debt to Equity Ratio = Total Liabilities / Total Equity
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Add a Working Capital Ratio (Current Ratio) KPI

It would be good to add a Working Capital (also known as Current Ratio) KPI using the below calculation: Current Ratio = Total Current Assets / Total Current Liabilities
over 1 year ago in Reckon Insights / Visualisation 0 New idea