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Adjust fonts on Estimates / Invoice Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
about 6 years ago in Reckon One / Invoices & Bills 1 Already exists

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked

When an Estimate is converted to an Invoice, have the 'Estimate Active' option automatically unticked
about 7 years ago in Reckon Accounts Business / Desktop & Hosted 4 Planning to do

Leave Accrual Detail Report

A report with all leave taken, accrued and final balance in hours and dollars for a specified period is necessary to correctly enter leave liabilities to balance sheet. The current summary report requires clicking on individual lines to access the...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

RCTI (Recipient created tax invoice)

As a business I am required to create RCTIs for my contractors. Refer to https://www.ato.gov.au/Business/GST/Tax-invoices/#RCTI_1
over 4 years ago in Reckon One / Invoices & Bills 2 New idea

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Quicker way to login or re-login after inactivity - add a user prefererred default for where to start ?

I am finding it quite annoying to have to go through three steps to login, especially as I have to do this every time I lapse due to inactivity, which in fact is EVERY time I want to enter data. I have to reload ReckonOne, submit cached login deta...
over 5 years ago in Reckon Customer Portal 0 Planning to do

Custom 'contact' fields

Allow users to add custom fields to contacts. Consider allowing drop down lists, smart search lists etc...
about 7 years ago in Reckon One / Basics (core) 0 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
over 7 years ago in Reckon One / Invoices & Bills 1 New idea

Future Leave

Under Employees it would be useful to have a section to add in future leave that the employee has applied for.
about 2 years ago in Reckon One / Payroll 0 New idea

A report that TOTALS employee hours paid over a number of pay periods

Add report of TOTAL hours worked (summed) for each employee for one or many pay periods.
over 2 years ago in Reckon One / Payroll 4 New idea