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provide percentage against income in the same period for profit and loss

then business can look at the glance of their cost percentage
over 4 years ago in Reckon One / Reports 0 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

Payroll - Prompt when new staff member is under 20

When entering the Date of Birth of a new employee, it would be very useful if there was a pop-up that said if the person is under 20. So easy to put in the wrong pay rate if not.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
over 4 years ago in Reckon One / Reports 0 New idea

When closing the cash register don't revert back to the customer portal page.

Instead of reverting back to the customer portal page leave the cash register page up with a login box (password only) to reopen the store again. Possibly the same for closing the store with a logout box having the same password. This operation wo...
over 4 years ago in Reckon Cloud POS 0 New idea

Even up the real estate between the left and right hand frames so more buttons can populate the right side.

No description provided
over 4 years ago in Reckon Cloud POS 0 New idea

Fixed Asset Serial Number Reporting

Would like to be able to modify reports to include the Serial Number details of Fixed Assets.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option for different bank accounts for separate entities but in same subscription

clients who have current subscription for payroll but have a partnership and a company therefore 2 separate bank accounts. Currently having to use the same bank account for both
over 4 years ago in Reckon One / Payroll 0 New idea

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
over 4 years ago in Reckon One / Payroll 0 New idea