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Able to retrieve barcode of an item via API (and SDK)

When importing an item from Reckon Accounts Hosted via API call, I can't retrieve the barcode that are already entered in the QBW file. It's a massive task to then update my integrated app's item list as I might have thousands of items.
over 6 years ago in Reckon Accounts Business / API 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
over 6 years ago in Reckon One / Accounting 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
over 6 years ago in Reckon One / Accounting 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Introduce 'Quotes' area within Invoices Module

The difference between providing an estimate and providing a quote from a businesses point of view is that an estimate is not legally binding whilst a quote is. Although there is the ability to re-title the estimate forms to be called 'quotes' th...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Fix the "Annual Salary" field

Currently the "Annual Salary" field on the upper right coner of a payslip does not show the annual salary but the hourly rate. This is totally wrong and misleading. It needs to be fixed to reflect the annual salary.
over 4 years ago in Reckon One / Payroll 0 New idea