Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1163

Option to reset all filters on a list page

Reset Filters Icon At the top of the lists page can we have an icon that resets all of the filters currently applied instead of having to reset each filter individually.
over 6 years ago in Reckon One / Basics (core) 0 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
about 5 years ago in Reckon One / Payroll 1 New idea

Table manager function

To make Cloud POS more useful for restaurants, add in table manager functionality.
over 6 years ago in Reckon Cloud POS 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. I ...
over 6 years ago in Reckon One / Basics (core) 0 New idea

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
about 5 years ago in Reckon One / Banking 1 New idea

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.

Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
about 5 years ago in Reckon One / Payroll 0 New idea