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Max accrual of annual leave - PER PAY

We have had a number of instances with our clients where using the leave accrual per hour worked option - has inadvertently resulted in the employee accruing more than their 4 weeks annual and 2 weeks personal leave entitlements. This generally ha...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add the words "TAX INVOICE" to an invoice

When i print an invoice and I collect GST, according to my tax agent it should say the words TAX INVOICE but i cannot get it to do that. Why not?
about 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Warning for invoice numbers out of sequence by date sequence

Most if not all businesses issue invoices in ascending numerical order. My idea is that a check will be made to see if the invoice number fits inside the existing invoice numbers or after the last one with the highest invoice number and that the d...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Edit Button on Employee Cards

When you have an employees card open you should not be allowed to change any info unless you hit the "Edit" button. Too many times you may have more than one employees card open and the go to type somehting and it ends up deleting something elsewh...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Multiple users to access same payroll data at same time

When you have 30 employees to add all at once it would be advantageous to have more than one person be able to access employees. If 2 people go to access the same persons file then a warning would come up saying same. If just adding new employees ...
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Add option to prevent auto check numbering in Write Check

when a check is not used, electronic payments, the check number has to be removed for each entry.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Duplicate quotes etc, so no need to re enter for another client.

No description provided
over 6 years ago in Reckon One / Invoices & Bills 0 Already exists

Report comparisons

When reviewing sales reports in Cloud POS, it would make them more meaningful if comparisons were also shown. E.g. the same day last week/month/year or the average over a defined period.
over 6 years ago in Reckon Cloud POS 1 New idea

Vendor ID

In the Customer Centre there is currently no Vendor ID field. When dealing with businesses, even if you are the supplier they often require a Vendor ID from you on all paperwork. A field that feeds through to invoices, estimates, receipts would be...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Duplicate Items in Reckon Accounts

I would like the ability to duplicate items in Reckon Accounts Premier rather than having to create a new item from scratch.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists