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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

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Accounting 1 New idea

Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
over 3 years ago in Reckon One / Accounting 3 Future consideration

Add ATO Small Business Super Clearing House to SuperStream Services

Add ATO Small Business Super Clearing House to SuperStream Services. This is the default starting choice for first time employers.
over 3 years ago in Reckon One / Payroll 2 Already exists

Stripe feed for bank data

No description provided
over 3 years ago in Reckon Accounts Business / BankData 5 New idea

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add an out of the box 'Customer Sales' dashboard

Add a new out of the box Dashboard specifically focused on Customers. Some of the Metrics that could be included on this Dash are: New Customers MTD & YTD Previous Month & Year Repeat Customers MTD & YTD, Previous Month & Year Orde...
over 1 year ago in Reckon Insights / Visualisation 0 New idea

"Note" section of Invoice

It would be good to have a few stored custom messages to select from, to put in the Notes section at the bottom of the invoice. Reckon Accounts allowed me to select from several stored custom messages. This saves having to cut and paste every time...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

At least 4+ available email address fields for each customer

I export from reckon the email addresses for company emails and 2 is just not enough
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea