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Have Bank details be able to be saved and not entered every invoice

It is annoying to have to enter every time. Hopefully I'm wrong and there's an option to save something....
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Expand Payroll report options to add : This Week, This Fortnight or Today

No description provided
almost 4 years ago in Reckon One / Payroll 0 New idea

Ability to Edit Description from Bank Transaction Screen

Instead of having to go into Allocate detailed payment, it would be very handy if you could just select your contact, select your account and edit the reference or description or even add a new "memo" column from the list of bank transactions. Jus...
almost 6 years ago in Reckon One / Banking 1 New idea

Open Reckon One on preferred page or last used page

I only ever use Banking Transaction Page, but have to go through several clicks to get to this page. Other software will allow you to open at a preferred page eg Reckon Home and Business
almost 4 years ago in Reckon One / Banking 0 New idea

Selection list dropdowns should ALL allow typed selection

Some dropdown lists allow selection by beginning to type the data content. Others do not. This is a widely-used standard method of data selection and its absence is infuriating. Timesheets are one example - ADD a project, then you have to click in...
almost 6 years ago in Reckon One / Accounting 0 New idea

Swap location of Template (Print Preview) & Amount includes Tax when creating an invoice.

When creating an invoice it would be more helpful to be able to tick or untick 'Amount includes Tax' before creating the invoice so it would be helpful when using the 'Tab' key to be able to do this first rather than going to the Template which re...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
almost 2 years ago in Reckon Accounts Business / BankData 0 New idea

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
almost 2 years ago in Reckon One / Other 0 New idea

Ability to hide or delete submitted pay events that show as errors or pending

Since the status update to STP we get alot of people with Pending or Error pay events. Many of these we can't fix, so they just upload the pay event again and submit and that works. But then they are left with these pay events that will never show...
about 6 years ago in Reckon GovConnect 0 New idea

Payment frequency list add every 2 months/every second month

It would be helpful to have the option to select a every second month frequency to memorised transaction for standing orders.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea