ADD A NEW IDEA

My ideas

Showing 1556

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
over 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference

When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
about 6 years ago in Reckon One / Banking 5 Future consideration

Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Schedule a future date for payslip emails to be sent

I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
over 2 years ago in Reckon One / Payroll 0 New idea

Build a dedicated eftpos terminal that talks to reckon cloud pos with wireless

Immediate intetgration into reckon one -- no need to manually input each transaction into reckon one + pos captures customer information in detail - I would be willing to pay a LOT for that (small business) because saves LOTS of staff time on manu...
almost 7 years ago in Reckon Cloud POS 0 New idea

To be able to create a profit and loss for each bank account.

We have to provide separate P & L and balance sheets to CAV and the Tax Office for different bank accounts, and another to our accountant for our trading account. The ability to filter the accounts that need to appear on each P & L would b...
almost 4 years ago in Reckon One / Reports 0 New idea

Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
almost 4 years ago in Reckon One / API 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Paying GST to contractor on WT code via Payroll

We have a labour only contractor that I must deduct 20% withholding tax (building industry). The contractor is GST registered. There is no ability to pay the contractor through payroll so the withholding tax is accounted for in the Payday filing w...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
9 months ago in Reckon One / Invoices & Bills 0 New idea