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Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Attribute Allowances to Jobs

We pay allowances for things like meals and travel hours when employees work away. We would like to be able to attribute these to a job but Reckon Accounts does not have a place to allocate them. For example we can attribute ordinary hours to jobs...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
about 6 years ago in Reckon One / Basics (core) 0 New idea

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
about 6 years ago in Reckon One / Reports 0 New idea

Customise Payment Receipt

This would allow a quick easy option of supplying customers with a receipt with one click. Being able to customize making it more professional and show information you want to be showed.
about 3 years ago in Reckon Cloud POS 0 New idea

Register Filter by Date

When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea