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By convention, Debits should be before Credits (columns)

Some out of the box reports, eg Payroll Transactions Report have the Credits column first followed by the Debits column
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Different reports should have the same column order.

When viewing different reports, the columns should be in the same order. eg Aged Creditor Detail and Bill List have similar columns but in different orders
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Please provide a GST setting to specify the default GST code to be used for new Items

We set up many new items, all of which are 'Services' and need to have the standard GST of 15% applied. It's an unecessary drop-down-menu and selection process as the GST code defaults to (None).
over 2 years ago in Reckon One / Basics (core) 0 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
over 2 years ago in Reckon One / Basics (core) 0 New idea

Get rid of multiple sign-ins when doing multiple STP payments

Why should I have to sign in multiple times with username & password when wanting to go back and forth to upload another pay event. This is extremely time consuming and annoying. I should only have to do it once.
about 4 years ago in Reckon GovConnect 1 New idea

Add column to item list view

My client has created an item list and is using a barcode scanner at POS to generate compliant tax invoices with descriptions and prices of products sold. The issue they have is that the barcode has to be in the Item Name box for the scanner to re...
10 months ago in Reckon One / Other 0 New idea

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
about 4 years ago in Reckon One / Basics (core) 1 New idea

Contact address options from software is not helpful

The first option business address does not even show on the invoice so thats a waste of time as a first option, and the shipping address is something you need to add on bcs it shows on the invoice if you desire it. Instead have the shipping and po...
over 1 year ago in Reckon One / Basics (core) 0 New idea

Fast Coding Report to send to client for queries

No description provided
over 1 year ago in Reckon One / Reports 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
over 2 years ago in Reckon One / Payroll 0 New idea