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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 ...
almost 5 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.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Expand the options in the Gender dropdown to be more inclusive

Currently the only available options are Male and Female
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Re-order the display of the filters in Reports and Charts

When viewing out of box content the filters arent in a very logical order. Also, when I create an Explore, I create the filters in a certain order but then Insights reorders them (eg Date filters at the top followed by other filters)
over 1 year ago in Reckon Insights / Explore / Visualisation 0 New idea

Ledger Transactions Report - Allow filtering of report by Account Code

At times you just want to look at a particular account, so adding this ability to filter the report is necessary. Also would speed up the report.
about 3 years ago in Reckon One 0 New idea

For payslips we need 2 address fields. One for postal other for residential

We need to show on their payslips their residential address and postal address for site specific purposes.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Ability to Find & Replace Text

Ability to Find & Replace Text Like in Excel or Word the ability to Find and Replace text. Ability to Find & Replace in whole transaction, or if that cannot be done then the ability to Find & Replace in all line items. Currently ...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 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

more options for Invoice email templates

Posting on behalf of a customer RAB should have the option to select more options for their email templates. Eg. Job number , invoice amount. These details should then auto populate when the email is sent.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea