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Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
over 6 years ago in Reckon One / Banking 0 New idea

Adjust the "week" start day in preferences

Our business/trading week goes from Monday to Sunday, but all reporting in Reckon is Sunday to Saturday. Add a feature into Preferences for "week starts on....."
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
over 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

Print Full Nested Job Name

Currently when nested job names are used only the final part prints on sales orders and invoices, eg XYZ Customer:Master Job:Child Job - currently only Child Job would print in the sales order and invoice. I would like it to print Master Job:Child...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Warning when creating a duplicate customer

At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
almost 5 years ago in Reckon Cloud POS 0 New idea

Add hours worked as heading in Report Payroll Summary

No description provided
almost 5 years ago in Reckon One / Payroll 0 New idea

Add Multiple Inventory Locations via Advanced Inventory Setting in Reckon Accounts Enterprise.

It was with great disappointment after upgrading from Premier to Enterprise to find out that Reckon doesn't have the Advanced Inventory Settings feature like they do in QuickBooks Enterprise, especially after contacting support prior to the upgrad...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Having Default EFT Reference in Supplier/Client

This will be auto filled when doing online banking - our suppliers require that all payments to accounts have this reference when they check their bank account
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Filter that stays

When you use any filter in reckon one - and open one of the filtered items the filter than disappears, and you have to re- filter everything again this is very very very annoying
about 3 years ago in Reckon One / Invoices & Bills 0 New idea