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Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Update R1 book lock off date each year

As a mini year end routine, Reckon One could update the book lock off date each year, so that transactions in the last financial year cannot be edited as they will be locked down. A user with the right permission could remove the lock off date to ...
almost 7 years ago in Reckon One / Accounting 0 Unlikely to be implemented

Reckon Accounts hosted - reports exported to Excel need Text formats amended

I have been asked to submit the issue that I am having with the reports exported to Excel after seeking advice through Community. Attached is the issue I am having and this is the response from RAV: After speaking with the product team about this,...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Leave History Report

It would be really helpful to be able to see a history of leave taken by an employee. To be able to see what date the leave was taken and how many hours would be great, at the moment you can only see the balance.
almost 3 years ago in Reckon One 0 New idea

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reinstating "Individuals" as an option for Customers

When I started using Reckon One there was an option for classifying your customers as either "Individuals" or "Business". Somewhere down the line the option for Individuals was removed and everyone now is "Business". Can we PLEASE reinstate the "I...
about 4 years ago in Reckon One / Invoices & Bills 0 Unlikely to be implemented

Be able to Double-click on bill to open bill in Pay Bills window

Be able to Double-click on bill to open bill in Pay Bills window
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea