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allow hours to be entered for period corresponding to pay schedule

In pay template, I have to enter weekly hours. There is no option to enter fortnightly hours. We pay fortnightly. I get fortnightly hours and have to halve them to enter weekly figure then edit them in pay run
over 2 years ago in Reckon One / Payroll 0 New idea

Account Enquiry Summary Report

I would like to be able to print an account enquiry summary report showing only the starting balance, closing balance and movement for a period selected for each of the accounts. Sometimes all I need is the balance of the account rather than the c...
over 5 years ago in Reckon One / Reports 0 New idea

Allocate an Item to a Customer

I run a service business and have set up an Item for each customer. It would be helpful to allocate that Item to the Customer so, when I create an invoice for that customer, the Item is automatically imported into the invoice. This would be a very...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Populate timesheets - copy previous week in batch

To speed up entry I want to be able to cope the previous weeks projects but enter new time allocations. Saves the tedious job of re-selecting the same projects again and again every week. You can do this in Harvest.
over 5 years ago in Reckon One / Time 0 New idea

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
almost 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

Activate a WARNING message if a product is being sold BELOW COST.

This should be relatively easy to put around the cost field of the invoicing section. We have had a few instances where a product was sold way BELOW COST. This could have been prevented just by having this small feature available.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer and Supplier Transaction lists

To have a list of transactions attached to a Customer or Supplier's name, so that when accessing a particular customer/supplier, details of their past transactions appear. This would save the need to raise a Statement to view transactions.
over 5 years ago in Reckon One / Reports 0 New idea

Report on Payslips emailed

Need to be able to confirm sent and look at history.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

For desktop version, set up so that multiuser option is asked at every open.

In desktop version, to open in multiuser requires a tick box only available in open new company, not available on login screen. We swap between multiuser and single user often and having the multiuser on the login screen would make starting much q...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

ability to add a unit number to your company address.

No description provided
over 5 years ago in Reckon Customer Portal 0 New idea