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Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

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over 2 years ago in Reckon Accounts Business / BankData 0 Already exists

Ability to import unit of measure with item list

When you have a large number of products that you want to import - the ability to also import the unit of measure would be extremely helpful. Otherwise you have to manually add them all in. If you have a 1000 items that is a lot of wasted time.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Creating the Chart of Accounts

When creating a the Chart of Accounts, it would be much more efficient to add each type of code on each Chart of Account tab on that main screen, so you can see the coding you have already selected. Currently adding a new code means the window goe...
over 2 years ago in Reckon One 0 New idea

Tax File Number display

When hiring new employees it's a requirement to enter their TFN. However, once entered it isn't conveniently displayed anywhere, taking into account how important TFN's are in our reporting obligations and the fact that they are entered into the s...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Switch between tabs under Customers and Suppliers without saving each time you edit

In Quickbooks, when filling out details of a customer or supplier, you can switch between tabs to make all your edits, and then click save when you're done. Reckon doesn't allow this - you need to save details every time you make an edit before yo...
over 2 years ago in Reckon One / Basics (core) 0 New idea

printing weekly/fortnightly/monthly salary for each employee for a set period of time

If i have to print salary for each employee, i cant do a bulk printing, where if i need to print last 4 or 6 salary slips,i have to go to each salary and print it out, it becomes quite a task if there are more than 3-4 employees asking for their s...
over 5 years ago in Reckon One / Payroll / Reports 0 New idea

Make Paid status of Invoice more prominent

Could you be able to get the word “PAID” on Reckon invoice to be bigger as I do get a lot of comments that Reckon invoice they can’t see as per attached sample.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

increase the expiration of the iterator id and maximum request to your APIs

Can I make a request to increase the expiration of the iterator id and maximum request to your APIs? As I remembered on my last inquiry, the iterator id is only valid for ten (10) seconds, and the requests limited to twenty (20). I’m currently dev...
over 2 years ago in Reckon Accounts Business / API 0

"Comments" column in "Invoice overdue" section to record results of call or contact

This would allow me to track history of conversations about payment and persons spoken to .
over 5 years ago in Reckon One / Invoices & Bills 2 Already exists

Physical Copy

Be able to upload and save a copy of an invoice so that it can be accessed no matter where someone is
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 8 Already exists