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Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow Ctrl C and Ctrl V for copy and paste in Hosted Edition. Has been working but appears to be disabled now.

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 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

Invoice copy to head office

Allow a carbon copy to be sent to another location. Send main Invoice to the Department and a copy to their head office.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Multi-Location Inventory

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

Order all entries as per bank data not Reckons order. Eg write Cheques, Receives Payments, Enter Credit Cards

In Reckon Hosted Reckon orders as per lowest $ amount to highest and takes into account the Cheque or credit card No. for entries as well. In deposits it is ordered as per invoice number paid not by lowest amount to highest so never matches my ban...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

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 / Basics (core) 1 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

Could we have a section for Bpay numbers

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