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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...
about 4 years ago in Reckon GovConnect 1 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.
over 4 years ago in Reckon Cloud POS 0 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.
over 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...
over 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
over 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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

Change it from sixteen touch payroll to single touch

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

Add Sub Total for on creating an invoice page

In a new invoice it would be helpful to have a "Sub Total ex GST/Tax" amount summing up all the item amounts as GST is not added, then below the Total Tax and the Grand Total as already shown.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add all listed bill info to Remittance Advice

I create one Bill to list all invoices received in a month for a supplier. When I create a remittance advice it only states the Reference Nbr and total of the bill. Can there be an option for a Remittance on the Bill paid as well as the Supplier?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 4 Unlikely to be implemented

Bulk data entry for bills

As a Reckon One user, I often have to enter many bills and would like a data entry screen so I can do this quickly. The balancing posting for each transaction added could be automatically added to 'accounts payable' reducing the time it takes to e...
over 4 years ago in Reckon One / Invoices & Bills 0 New idea