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Manual data entry speeding up the process

Why isn't there a fast way to enter transactions without having to fill out the spend money screen over and over and over? Why does it not retain the defaults from the previous transaction?
over 3 years ago in Reckon One / Banking / Basics (core) 0 New idea

A report that quickly shows purchases by contractors summary & detailed

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 5 New idea

Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

I would like to be able to enter the contact and have the account, tax code and amount remembered for the next time when I enter the same contact.

When making a payment in Reckon One, I would like to be able to enter the contact and have the account, tax code and amount remembered for the next time when I enter the same contact. This is a feature which was very useful when I was using Accoun...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Extend Rate multiplier in Pay Items for Payroll to include three decimal points

When working through employee pay rates alongside fairgov.com.au awards it is required that you may have to pay additional on base rate. This may be a decimal point percentage e.g. 12.5%. So the rate multiplier would be 1.125. The current system o...
over 3 years ago in Reckon One / Payroll 0 New idea

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be great that when a credit is applied to a tax invoice, the balance shows the amount less the credit.

No description provided
almost 4 years ago in Reckon Cloud POS 0 New idea

Ability to add more than one attachment to support messages

when sending messages to Reckon support it would be beneficial to be able to add more than one attachment.
almost 4 years ago in Reckon One / Other 0 New idea

Provide a list of all QBW and QBB files on the users own Hosted Q: drive or shared folder, or B: drive

Users need to be able to quickly and cleanly see a list of all their data files and backup files. This is useful to remove the need to navigate the drive structure and folder structure the way that that users currently need to in order to locate a...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 New idea