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Bank Rule criteria selecting which bank account to apply the rule to

Clients spend money at same outlet, one bank account it is a business transaction, in another bank account it is a personal transaction. By allowing bank account then rule can be applied.
over 5 years ago in Reckon One / Banking 0 New idea

Print supplier report with TPAR checked and TPAR amounts for a selected period.

Currently, there is no way to see what the TPAR figures are unless one prints out the whole report before lodging. This is silly. One needs to check the TPAR values for each supplier for checking purposes. A simple way would be just for a listing ...
over 5 years ago in Reckon One / Accounting 0 New idea

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Leave - Subcategories - Personal Leave

It would be extremely useful for leave reporting if leave payroll items can be sub-categorised. For example Carers Leave, Sick Leave with Cert, and Sick Leave no Cert, all come off the PL accrued balance.
over 5 years ago in Reckon One / Payroll 1 New idea

Partial Payment in Payroll

Payroll Payments cannot be partial payments/allocations at the present time. This makes it very frustrating when mispayment has been made. For example when either too much or too little is paid and then rectified by another seperate payment. It wo...
almost 2 years ago in Reckon One / Payroll 0 New idea

Speed up printing of invoices etc

Since going to hosted, printing seems to take forever, in fact it's around 20 seconds, but added up over our many documents it's so unproductive.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to import a generic wage worksheet into Reckon One Payroll

If we can import excel format wage worksheets most people would be familiar with, that will save a lot of time and efforts. Especially when tax agents process clients payroll.
over 5 years ago in Reckon One / Payroll 0 New idea

Ability to set as default "bills" view as contact asc/des or date asc/des, etc

The bill screen in a mess. There should be an option to view it consistently in some sort of order and keep it that way. Every time we close an invoice, after we have found it by either contact name order, date order, bill order (ascending or desc...
over 5 years ago in Reckon One / Invoices & Bills 2 New idea

Improve the Default Templates

Improve the Default Templates so more businesses can use them 'out of the box' rather than having to do major changes
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

MultiCurrency Rates feed

The MultiCurrency Rates have to be manually updated in RA, it has been suggested that we could have a MultiCurrency rate feed that populates the Rate field for each currency
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea