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Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find and recode transactions

As an accountant I find that I am constantly re-coding many transactions that have either been input incorrectly or have the incorrect GST code. Other accounting apps already have this feature which is very useful. You can find on a number of diff...
almost 5 years ago in Reckon One 3 New idea

Payroll Summary Report -ticks for Hours & Rate as an additional step

Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to tally amounts in the $ boxes

Could we have the ability to do basic sums in the $ boxes of the bills, receipts, payments and invoice forms, rather than going outside the program to use a calculator? Such as is available in Reckon desktop program. It would be useful for changin...
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
about 3 years ago in Reckon One / Basics (core) 0 New idea

Add support for the STP Phase 2 'Income Type' OSP: Other Specified Payments

I need to pay employees under the Other Specified Payments Income Type For more info on this Income Type, see: https://www.legislation.gov.au/Details/F2023C00430
about 1 year ago in Reckon Accounts Business 0 New idea

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
about 1 year ago in Reckon Accounts Business / BankData 0 New idea

Business mileage log

As a Reckon One user, I want to be able to record my business mileage in Reckon One. I currently have to use a spreadsheet for this, but would like to be able to log mileage as part of my business accounts.
about 6 years ago in Reckon One / Other 0 New idea