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The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
almost 5 years ago in Reckon One 2 New idea

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
almost 5 years ago in Reckon One / Reports 2 Unlikely to be implemented

Show breakdown of HELP and PAYG in employee's Tax calculation

We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP. It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or in...
over 6 years ago in Reckon One / Payroll 0 New idea

Add transactions to Money In, similar to Money Out

Allow for Receipt Numbers or Remittance Advises to be attached to income
almost 5 years ago in Reckon One / Reports 0 New idea

Ability to change view from Tiles to List

Can we please have a choice of viewing clients GovConnect for STP in a list instead of square tiles.
almost 5 years ago in Reckon GovConnect 0 Future consideration

Ability to hide away unused Customers Tiles ie Inactive Clients

BAS Agents that lodge STP for multiple clients need to be able to hide inactive clients Tiles otherwise there can be too many to manage.
almost 5 years ago in Reckon GovConnect 0 Future consideration

Pay Bills window to include Bill Date

Pay Bills window to include Bill Date
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Show Customer Balance in Receive Payments - Customer Drop Down list

In Receive Payments window, when you go to Drop Down Customer List - Show Open Balance
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an 'Item Type' Field

Similar to Customer Type or Supplier Type for filtering of reports
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea