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Re-allocation of expenses and income entries when an entry is posted to the incorrect account.

It would be really helpful please if the user could reallocate an expense or income item when an incorrect posting has occurred. Once the bank account is reconciled, the only way to reallocate an incorrect posting is to undo the bank reconciliatio...
over 4 years ago in Reckon One / Banking 0 Already exists

That you cannot email an Estimate without a price

Quite often I get distracted in the process and forget to put the price on before I email to customer, would like some kind of warning to prevent this happening
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Export & Import functionality improvement

Hello The import & export functionality in Enterprise is just not cutting the grade when comparing the software to others on the market. Can I suggest that this area be improved so that it is user friendly (ie NOT "iff) and has a wizard to a...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Tailor Cash Register GUI for different departments individually

We have: A Canteen that sells food A bar that sells drinks and ticket sales booths We have up to 8 POS registers and would like to have different cash register items on each of the 3 departments. eg canteen doesn't need bar drinks showing...
almost 5 years ago in Reckon Cloud POS 0 New idea

Leave Summary Title

If it is elected to NOT have leave balances on the payslip, it would be great if when this box is ticked that the title does not remain on the pay slip
almost 5 years ago in Reckon One / Payroll 0 New idea

STP Payruns should show a weekly gross amount for each week - not cumulative

Current set up is that each pay run's gross and PAYG amounts accumulate. This takes time to check each week's figures. Please look at changing this data to weekly so that we can reconcile easily with the Employee earnings summary for that week.
almost 5 years ago in Reckon GovConnect 0 New idea

Sub Accounts under Main Supplier

When you have a National Supplier with several branches offering several prices it really is the only way to track them . A system similiar the the customer list would be good
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Having a Search Bar at the top of the Contacts Lists

Having the ability to search for a Contact (like we can when creating a transaction) rather than scrolling down the lists would save a lot of time and avoid the possibility of creating a duplicate entry. Preferably the search would look for the se...
almost 5 years ago in Reckon One / Basics (core) 2 Already exists

Pre-fill line details for payments / bills for Suppliers

I would like to be able to call up a supplier and have the option of pre-fill from last payment
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea