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User option for more legible fonts in entry & report screens or printouts

All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern". The reality is that "Old Style" fonts are easier and less tiring to read - especially old style...
about 2 years ago in Reckon One / Other 0 Unlikely to be implemented

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Adding a Miscellaneous Item you have to add the percentage of GST - this should either be is GST Free or Not.

The need to enter a % amount needs to be replaced with perhaps a check box, for either includes GST or doesn't, the software then needs to calculate the GST at the required %'age. If this goes against other countries, can we have a template/tab th...
over 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

More than 200 price levels or the ability to completely deleted old ones

We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make it easier to under the "branch" when setting up Single Touch Payroll

It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
over 2 years ago in Reckon GovConnect 0 Unlikely to be implemented

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Screen Time out for Reckon Account Hosted should not be there

as per the current experience , with the Reckon Account Hosted , I have to deal with the customer and whenever I come back to carry on with the work the screen goes off and I have to login again and again due to which I loss all the input which I ...
over 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

Overwrite Tax Code Based on Chart of Accounts

When expenses are received from another system, e.g. Halaxy which I use, if the Chart of Accounts code is valid the Tax Code associated with Chart of Accounts Code should overwrite what has been transferred. As the Chart of Accounts is specific to...
over 2 years ago in Reckon One / API 2 Unlikely to be implemented

Format Text to Bold

It would be useful to have the ability to 'BOLD' text within descriptions, not necessarily the whole description, just certain words, same as able to highlight & format text in every other program that has editing
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make Customer Type tick list so they can be multiple "types"

My customers are not one "type" and can fall into multiple "types" I want to tick what they are rather than have to endlessly create multiple "X&Y" categories to get the right combination.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented