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Contacts to be attatched to Customer and expecially to suppliers

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over 3 years ago in Reckon One / Invoices & Bills 3 Already exists

Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

It would be great if the simplified BAS tax codes saved from one month to the next

This would save time as you would not need to go and reselect tax codes for each section G1 it would automatically be there and configuration would be quicker. as per old versions of Reckon. Speaking with support team this is not available in Acco...
over 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

Capability to print financial reports including trial balances without including accounts with zero values.

We have been in business a long time. Our trial balance is now approaching four pages in length when printed. 75% of the accounts that print out are redundant accounts with zero balances. We just don't want to see them in the reports.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Default Holiday Pay / Sick Leave Settings

The default is currently zero, which causes chaos if the employee is not set up. It is a legal requirement to pay HP so should either be mandatory fields or even better default rate 8%/4 weeks
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Upload Super Contribution to Provider

Hello team, Could you please make a feature to allow us to upload the end of quarter superannuation directly to the Super fund? This would be a great feature as currently we have to enter each employee manually, which takes a fair bit of time. MYO...
over 3 years ago in Reckon One / Payroll 0 Already exists

List superannuation that needs to be paid for each employee in one report

To pay super this software shows total amount. To make the payment it needs to be split into how much for each employee. I rang support and was told to go to reports get a general report then customise for each employee separately. I should just c...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Separate the window closing X from the program closing X

I have closed the whole program instead of just the window many times and I think others would have done the same
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists