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Cash Account Pop Up Window - "Dont use this as a bank account"

Users make the common mistake of using the cash account as a bank account (renamed to their bank account name), which can't be linked to bank feeds. So if they are importing QIF files for the months before the feeds become active, they will have t...
over 7 years ago in Reckon One / Banking 0 Unlikely to be implemented

Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
about 4 years ago in Reckon One 1 New idea

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Add Print Button to Bank Reconciliation page

This is a logical thing to do. It would have saved me a lot of time searching for how to print out the Bank Reconciliation Statement. i.e. "exporting it" was not intuitive. Thanks :)
over 4 years ago in Reckon One / Reports 0 New idea

Add TransferWise or Wise as a Direct Bank Data feed

TransferWise (recently rebranded as Wise) is a global bank operating in Australia and popular with businesses that need to send or recieve overseas payments. Unfortunately, Wise is not available in your bank feed choices. Given the presence of sma...
over 3 years ago in Reckon One / Banking 8 Future consideration

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
over 4 years ago in Reckon One / Accounting 1 New idea

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Low/out of stock message when create sales order

It would very handy to business selling big variety of product to be advised if an item is low in stock or out of stock once a delivery docket is saved. We only get a message once an invoice is created which will only work fine for cash sales but ...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Red Flag/Pop up messages

Red flag, reminder - Pop up messages when selecting a customer or creating a new invoice/estimate
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to add a default Class to a customers/suppliers

Similar to the request for adding a default template for a customer, it would be good to be able to add a default Class and have it operate in the same way that the Default Tax code does for customers & suppliers!
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea