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Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
10 months ago in Reckon Accounts Business / Hosted only 1 New idea

Multi-currency functionality

I have clients based in many regions in EMEA. I would like to be able to offer Reckon One to all of these clients, but I am currently unable to do so. or I have to issue invoices in both AUD and USD and pay suppliers in USD. There doesn't appear t...
almost 7 years ago in Reckon One / Accounting / Other 12 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Back Packer Tax Rates

We are starting to see more Working Holiday Makers being employed. It would be great if Reckon could somehow have an option to only deduct the 15% Tax Rate that the ATO say is applicable to these foreign residents.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

On the Reckon Hosted login page have the ability to see the password entered

Similar to other login pages, allow me to click an icon to un-hide the password so I can check what has been entered before logging in.
about 1 year ago in Reckon Accounts Business / Hosted only 0 New idea

Service Business Requiring More Scheduled Date Options for Recurring Invoices

Service businesses with customers on recurring scheduled services eg. weekly, fortnightly, 4 weekly, 8 weekly or 16 weeks would benefit greatly timewise if reckon gave more weekly options for recurring invoice dates. The extra weekly options that ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reckon Insights - Data Feed to Excel/Uploading CSV files

A lot of leads have been asking about this. All of them use Excel and if they can upload a CSV file they may not even need to have data source to do consolidated reporting. They can start using Insights a lot sooner.
over 1 year ago in Reckon Insights / Data source 0 New idea

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
about 2 years ago in Reckon One / Reports 0 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
over 5 years ago in Reckon One / Accounting 5 New idea