ADD A NEW IDEA

My ideas

Showing 1556

Opening Balances

i do not see an option to add opening balances for each Chart of Accounts and ledgers and sub ledgers we create. Please add this function otherwise the existing companies can't use this program. Please provide option for customization of fields i...
over 6 years ago in Reckon One 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

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

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

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

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

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

Add more out of the box Banking content

There aren't many out of the box Banking visualisations (and isnt even a Banking Dashboard). It would be good if the out of the box Banking content could be increased
over 1 year ago in Reckon Insights / Visualisation 0 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 ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea