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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...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once)

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once) Waiting in a web browser for each one is VERY SLOW if doing a lot of transactions. You could then select all by a tickbox or simil...
about 2 years ago in Reckon One / Banking 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

Continued next page at footer of pages that need more lines for large orders

I would like to have an option to remove footer on my invoices when I have more lines that don't all fit on 1 page Example : page 1 continued next page
about 6 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...
about 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
about 2 years ago in Reckon One / Other 0 New idea

Monthly columns for Statement of Cashflow

Monthly columns for Statement of Cashflow. the P&L & Balance sheet can be printed with multiple months on one report, the SOC report only has one column available.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

ability to automatically email payslips

it would be great if Reckon Accounts automatically emailed payslips on the date of payment.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Update version of Excel reports export to

At present reports export to xls format. It really needs to update to use xlsx format. The ability to edit reports once they're in the Excel file without downloading them (i.e. deleting a report because you forgot to change it to cash from accrual...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented