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Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Electronic/Mobile Timesheets

Give each employee a login to be able to lodge his or her time sheets electronically. This information after going through an approval process should populated the payroll schedule automatically.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Be able to enter the start and end time for timesheets

The current timesheets allows us to enter the blocks of time for a day. in some cases staff have 2 shifts and we need to be able to break those up into 2 distinct start and end times. This will be VERY useful to show in the invoices as well as the...
almost 5 years ago in Reckon One / Time 2 Planning to do

add a BCC option in set up for payroll web

Add the option in the set up menu to BCC an email address whenever pay slips are emailed to staff in payroll web. at present you have to manually type the address and can only use 1 whereas if by default there was an email already set up for bcc t...
over 1 year ago in Reckon Web / Payroll 1 Planning to do

"Postal / Shipping Address is the Same As Business Address" checkbox and auto-population of fields

This is a super handy feature which I got used to in Quickbooks Online. If a Customer's or Supplier's Business Address details are the same as their Postage and Shipping addresses, it allows you to automatically populate the address fields simply ...
over 3 years ago in Reckon One / Accounting 2 New idea

Stripe feed for bank data

No description provided
almost 4 years ago in Reckon Accounts Business / BankData 5 New idea

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and Recode

Need the ability to find transaction on multiple levels ie by either account number, name, amount etc, and recode those returned transasactions to the account that they should of been in, in the first place
over 4 years ago in Reckon One / Reports 1 New idea

Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net

We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
almost 3 years ago in Reckon One / Payroll 1 New idea