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Auto-completion of dates

If I am entering dates for the current year, it would be helpful if Reckon One could automatically complete the year. E.g. if I enter 01/03 then Reckon One would know to enter this as 01/03/2018. If a prior year is needed, then this would need to ...
over 6 years ago in Reckon One / Accounting 0 New idea

Template allocation for Customers

It would be a great idea to be able to allocate preferred template to each client in client set up. Eg I do have some clients who want to see what class is allocated to transactions in bills, whilst others don't.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Default Template - Payroll Totals

Add a default template that shows a summarised breakdown of amounts per employee
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Payroll Liability Balances

Add a default template that shows a monthly Balance of each Payroll Liability
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Payroll Detail Review

Add a default template that shows a detailed breakdown of each payroll item per employee
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Expenses by Supplier Summary

No description provided
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - P&L by Class

Add a Profit & Loss by Class to the default templates. This report will be the same as the Profit & Loss but will have a Class column, showing the P&L for each class, anything without a Class assigned will be under an 'unassigned' column
over 1 year ago in Reckon Insights / Visualisation 0 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Ability to set up long service leave for an award

Our pay tables come under an award, so our long service leave is calculated different to Reckon, how can we change our book file to reflect the award.
over 3 years ago in Reckon One / Payroll 0 Already exists