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I need an item quantity and value report.

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4 months ago in Reckon One / Invoices & Bills / Reports 0 New idea

Ability to memorise custom reports

After I modify a report, I should be able to memorise it and have it available as a memorised report to run in the future.
over 7 years ago in Reckon One / Reports 9 New idea

Matching Rule - Transfer From 'All accounts'

At present, when undertaking 'Transfer Money', there is the option to transfer from 'All Accounts - Not just bank accounts'; however when you create a rule, you can only Transfer from bank accounts. Having the option to transfer from, not only ban...
7 months ago in Reckon One / Banking 2 New idea

Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

THREE PAYSLIPS TO A PAGE

In the old Payroll Premier application, we could print payslips 3 to a page. Now in Reckon One, it's one payslip per person. This is very impractical and I we would like to go back to this feature. Also, able edit the payslip layout. Another featu...
10 months ago in Reckon Web / Payroll 0 New idea

LEAVE BALANCES AND ACCRUAL VALUE REPORT - add 'Active' filter for employees

Need a filter option to enable the "ACTIVE" only employees to be included in the report - as this is the only relevant list needed in this report --
8 months ago in Reckon Web / Payroll 0 New idea

Receive confirmation when sending invoices by e-mail

No description provided
6 months ago in Reckon One / Invoices & Bills 0 New idea

Use invoice number OR customer name to allocate receipts

Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
4 months ago in Reckon One / Banking / Invoices & Bills 0 New idea

Leave taken balance

There really needs to be a report to show the leave taken as a total for each employee. The pay slip show leave balances but not the leave already taken. To have to generate a report to individual pay runs and then add them manually is time consum...
over 3 years ago in Reckon One / Payroll 0 New idea