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Bankdata

Be able to change size of lines depth and not just column width so that if you are using a devise with a small screen you can make the line bigger to enable seeing all the information that came through from the bank
over 3 years ago in Reckon One 0 New idea

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
almost 7 years ago in Reckon One / Accounting 0 New idea

Allow open invoices from a locked quarter to be paid off, without unlocking the account

Came across this problem last week. My client attempted to pay off some outstanding invoices from his bank feed, he discovered he couldn't as the unpaid invoices had been created in a previous VAT quarter that I had locked after filing. Reckon one...
almost 7 years ago in Reckon One / Accounting 0 New idea

Differentiate between bill payments and direct payments on transaction reports, reports to show totals

The reporting system only shows a catchall 'payment' or 'bill' in the type column of a report. As there are no balances or totals offered I have to export to excel then drill down into each transaction to see if it is a bill payment or a payment m...
almost 7 years ago in Reckon One / Reports 0 New idea

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
over 3 years ago in Reckon Accounts Business / Personal 0 Already exists

Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
almost 7 years ago in Reckon Accounts Business / API 0 New idea

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

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

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
over 3 years ago in Reckon One 0 New idea

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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists