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refresh button to carry forward

When reconciling a bank account, the "add payment" button and "reconciliation" button carry forward (in the grey section at the top of the page) when scolling through the list of transactions. Including the "refresh" button on this would be very u...
almost 7 years ago in Reckon One / Accounting 0 New idea

The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
over 3 years ago in Reckon One / Payroll 0 New idea

Timesheets to include project - is included in payroll section

[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
over 3 years ago in Reckon One / Time 2 New idea

Allow all invoices to include tax instead of asking individually

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

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change Account in Transaction

Once a transaction has been entered - if you are trying to edit the transaction and JUST change the account it is assigned to; ability to be able to keep the description and amount, instead of clearing all that information too.
almost 7 years ago in Reckon One / Accounting 0 New idea

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
almost 7 years ago in Reckon One / Banking 0 New idea

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea