ADD A NEW IDEA

My ideas

Showing 1562

fast coding allow for transfers to be entered between accounts

in fast coding the transfer transaction appears but you cannot process as its a transfer between accounts.
about 3 years ago in Reckon One / Banking 0 New idea

Total on SuperStream Page

At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
over 2 years ago in Reckon One / Payroll 0 New idea

Export & Import functionality improvement

Hello The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market. Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to ass...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add the ability to report on Class (RAH)

No description provided
about 1 year ago in Reckon Insights / Data source 0 New idea

Add, under Payment Method options, Direct Credit, Direct Debit, Square

These are current day options for receipts and payments, can't enter accurate description in current system
over 2 years ago in Reckon One / Banking / Basics (core) 1 Planning to do

Delete/Edit multiple items in item list

Add the ability to edit or delete multiple items in the item list rather than having to do things one by one. For a business that has around 10000 items in the item list this takes way to long to update this list when needed.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Chart of Accounts - Change Account Type

Feature to Change account type, for example from Asset to Liability , or expense to COGS, beneficial if the COA was set-up incorrectly, and needs to be changed, especially if there are heaps of transactions.
about 4 years ago in Reckon One / Basics (core) 2 New idea

Open the search/find function with that last search for that user

I don't know how many times I have closed a search only to realise I needed more data and have to start over again from scratch, (but if I were to estimate I would hazard that it is at least 3 times a day (for the last 20 years)) This is an option...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea