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A refined filter so that we could find invoices according to a car Rego No.

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almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Special character issue can be eliminated

when we are trying to lodge STP there is a lot of error because of Spaces, sepecial character in the employee details. if the system is smart enough to eleminate any unnecessary character automatically, it would be a great add. on the otherhand ju...
almost 4 years ago in Reckon GovConnect 1 New idea

Bulk change of journals

If an incorrect chart account code or sales tax code has been used in journals, a feature to change all journal postings at the same time would save lots of time.
almost 8 years ago in Reckon One / Basics (core) 0 New idea

It would be useful to be able to see individual transactions allocated to a customer

When allocating a transaction to a customer it only show the total spent, we wish to use this function to track staff spending and will need to see the transactions to ensure products are paid for.
almost 4 years ago in Reckon Cloud POS 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
almost 4 years ago in Reckon One / Employee expenses 0 New idea

Job COST estimates

Reckon allows creating job REVENUE estimates, however, job COST estimates and REVENUE are different things. It should be an easy feature to add to utilize Actuals vs Estimates reporting (per job/project). At this stage, revenue estimates appear as...
almost 4 years ago in Reckon Accounts Business / Hosted only 7 Already exists

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Print total of our cost in Estimates

Hi, currently when we print an estimate for our reference, the total cost doesn't get added up into a total at the bottom of the page and so we have to manually add the cost column up. It would be great to have the cost totalled for us and the abi...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Change it from sixteen touch payroll to single touch

No description provided
almost 4 years ago in Reckon GovConnect 0 Planning to do