ADD A NEW IDEA

All ideas

Showing 1153

Have same integration with ServiceM8 For Customers / Invoices / Payments etc... like other accounting products

No description provided
over 3 years ago in Reckon One / API 0 New idea

Correct Open Bales Sales order

Currently, Open Balance Sales Order gives incorrect balance when Sales Order is partially invoiced. It Adds items not invoiced yet and then adds total GST amount for the original Sales order .
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Drag and drop Invoice to bank transaction

This is a feature in other programs, i can drag and drop onto a bank transaction and it makes the Inoive receipt etc instead of the clunky way reckon is set up where i have to make the invoice, save it, then drag and drop or serch to attatch very ...
over 3 years ago in Reckon One / Banking 0 New idea

Resolve inadequate account address validation

My home business address is a unit address and account address validation onChange event handler only accepts a street address format. No offense intended, but this is not really an improvement, it's a bug fix. For authorized Aus address resolutio...
over 3 years ago in Reckon One / API 0 New idea

Payment Options ie: AfterPay, OpenPay or ZIP

No description provided
over 3 years ago in Reckon Cloud POS 0 New idea

Add currency code in front of the amount

I wish for my customers to see the currency code in their invoices, etc such as A$ ***
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

option to add foreign Tax Reg ID's

It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
over 3 years ago in Reckon Accounts Business / Hosted only 2 New idea

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Better error messaging when STP submissions to the ATO fail

Can I get an explanation when I get an error message, so I know why I got an error message.
over 3 years ago in Reckon GovConnect 1 New idea