ADD A NEW IDEA

All ideas

Showing 1153

Fast coding - items input

Currently I haven't figured out how I can select items via coding or manual selection.As a charity we receive a lot of donations for different projects and purposes.To avoid our "Chart of Accounts" from exploding we work mostly with items to be ab...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
about 5 years ago in Reckon One / Invoices & Bills 1 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

Add customer / job photo to customer profile

Often being able to remember the job or customer via a photo would help with identifying for security or communications.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

TAX CODE EXEMPTION include column for account

Please include "account" column option that enables user to quickly scan & confirm if the transaction should not have a tax code. Currently the only way to do this is to open each transaction to inspect if it has been correctly allocated to an...
about 6 years ago in Reckon One / Reports 0 New idea

Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
about 4 years ago in Reckon One 0 New idea

Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
about 2 years ago in Reckon One 0 New idea