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Chart of Accounts - setting for each account that assignment to a Project is mandatory

All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
over 4 years ago in Reckon One / Projects 6 New idea

Submissions Order Numbering Correction!

Can we PLEASE get the submissions list order numbering fixed ???? The FIRST submission should be number 1, the most current submission should be the latest not the other way around! This also allows better visibility of the number of pay runs subm...
over 2 years ago in Reckon GovConnect 0 New idea

Ability to reconcile non bank accounts

Users may want to reconcile an asset account, liability account, or other accounts that are not bank or credit card accounts. Thanks.
about 7 years ago in Reckon One / Banking 1 New idea

Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.

Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
over 4 years ago in Reckon One / Payroll 0 New idea

migrate Reckon One data to a new book

As an alternative to the ability to change a financial year in Reckon One, it would be great to be able to use reports generated as csv files to import into a new book for continuity of data, tax records and comparative reporting.
over 2 years ago in Reckon One / Other 0 New idea

Add country to country list

It is ridiculous that unless multi-currency is activated (we use Reckon Enterprise) you can't add countries to the country list when setting up or editing customers. The fact that there is already a selection of countries, counters the information...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Produce a different file name for job sheets (instead of invoice file name) when producing .pdf

I only use the email function to extract .pdf files. I'm forever sending job sheets to clients instead of invoices. A different file name would be an easy indication of file type.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

LINE ITEM COLUMN IN ALL TEMPLATES

Can you please add an extra column in position 1 for "Line Item" (i.e. "PO Line") in order to auto numbering each line on invoices, PO, Quotes, Delivery Notes , etc all templates. This will enable our customers item selection by line item when mul...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Total the 'Hours Worked' column on the Payroll Transaction Detail Report (for a single or multiple period)

As a double checking method to ensure all worked hours are entered and paid it would be useful to be able to print a report that shows and TOTALS (sums) the hours worked per job which totals per pay period.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Display stock usage per period of time to assist with the reordering process.

Would be a huge time saving feature when replenishing stock. At present we look at the Inventory Status by supplier which shows each item its description, stock holding and a suggested ROP. What it does not show is a column with the number of item...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea