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Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
about 3 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
about 3 years ago in Reckon One / Payroll 1 New idea

Payment Receipt - email option when not applied to invoice

Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Add "ORDER NO" to customise columns in "Customer Centre" Columns

Customers often quote their order numbers and currently you cannot select this field.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

How invoices are listed on monthly statements

Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When making a payment, option to select "bill date"

It would making paying bills (after the date) much faster when making payments, especially if you haven't done your books for a while!!
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Total the quantity to be showed at the bottom of bills and invoices like it does the amount

When i enter the bills and invoices is it possible to get the total number of quantity to be showed at the bottom as it shows the total of amount. Need total quantity on the bottom same like total amounts. See attached examples.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken

In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Timesheet per Pay Period Frequency

The ability to also display/print the Timesheet screen as per relevant Pay Period (eg fortnightly) rather than only weekly with the option to "hide" weekends &/or non-work days also. PLEEEEASE :)
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea