Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1562 of 1562

Long Service Leave Accrual

I find that leave accrual, especially that for long service leave, does not have adequate decimal places to be calculated correctly by Reckon ie 10 years of services equates to 8.6667 wks and accrued at 0.86667 wks per year. The government calcula...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
almost 5 years ago in Reckon One 3 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show employee notes when preparing payslips

Enable the user to "see" the employee's note on the screen when preparing payslips
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
about 3 years ago in Reckon One / Basics (core) 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Add allowances to Timesheet

adding the automation for allowances to be automatically added on payrun
about 1 year ago in Reckon One / Payroll 1

Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
about 6 years ago in Reckon One / Other 0 New idea

Ability to tally amounts in the $ boxes

Could we have the ability to do basic sums in the $ boxes of the bills, receipts, payments and invoice forms, rather than going outside the program to use a calculator? Such as is available in Reckon desktop program. It would be useful for changin...
almost 2 years ago in Reckon One / Basics (core) 0 New idea