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I have over 20 years of transactions in my Personal Plus account. I need to purge transactions ASAP

Anyone who has been a loyal user over the years, and wants to do things faster in Personal Plus
about 3 years ago in Reckon Accounts Business / Personal 0 Already exists

Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

No description provided
about 3 years ago in Reckon Accounts Business / BankData 0 Already exists

Tax File Number display

When hiring new employees it's a requirement to enter their TFN. However, once entered it isn't conveniently displayed anywhere, taking into account how important TFN's are in our reporting obligations and the fact that they are entered into the s...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Better Privacy & Security of Information

There should be better security & privacy of information within Reckon Accounts. For example, a sales employee (with no Admin access) can export the whole customer database if they want to - which should not be allowed. Similarly, they can exp...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Physical Copy

Be able to upload and save a copy of an invoice so that it can be accessed no matter where someone is
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 8 Already exists

Allow financial institutions to be added that don't have the ability to be "connected"

I would like to be able to add finance investment accounts as Bank Accounts, so to be able to have an "other/not listed" option for accounts that aren't in the list. Sure they won't be able to be "connected" but at least I can treat it like a Bank...
over 6 years ago in Reckon One / Banking 4 Already exists

Make the customer name visible in the reconciliation window

One of the businesses that I work with sends out most it accounts four times a year. Many of the accounts are for the same amount, it is common form many of these accounts to be paid on the same day. In the deposits area of the reconciliation wind...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

GST Registered or not button or check in suppliers

This will save a few persons having to pay back GST if Supplier ends up not being GST registered
over 3 years ago in Reckon One / Accounting 0 Already exists

A dictionary that when it updates doesnt delete words added during the year

Every year when we update Reckon the dictionary is reset and i have to add all the words i have added during the year.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Ability to create a report for total sales over a certain amount

It would be great to be able to produce a report for sales over a certain dollar amount - total of an invoice not an individual item which is the only way it can be done now, but misses a lot of information. We are looking to capture all invoices ...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists