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allow hours to be entered for period corresponding to pay schedule

In pay template, I have to enter weekly hours. There is no option to enter fortnightly hours. We pay fortnightly. I get fortnightly hours and have to halve them to enter weekly figure then edit them in pay run
about 3 years ago in Reckon One / Payroll 0 New idea

FIX THE DATE PROBLEM (reviewed by Reckon - no issue found)

WHEN I PUT IN A DATE FROM LAST WEEK WHEN A PAMENT WAS MADE I HAVE TO CLOSE RECKON AND REOPEN IT BECAUSE IT NOW THINKS IT IS LAST WEEK FOR THE RES T OD THE DAY IT IS ONE OF THE MANY REASONS WHY I DISLIKE RECKON WITH A PASSION
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Additional designing of templates - adding of data columns, summary of tax codes

It would be great if users had the ability to add additional data columns (not just text columns) ... often get asked for ability to put show Ex and Inc GST pricing by line... but also where combined tax codes used (mainly wine industry), need to ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Lock the accout category to save data input

If we could add a category to a supplier/customer account when setting up whereby it would automatically remember the income/expense category when creating a bill or invoice it would save at lot of time. For example, if creating a supplier account...
over 6 years ago in Reckon One / Accounting 0 New idea

Attribute Allowances to Jobs

We pay allowances for things like meals and travel hours when employees work away. We would like to be able to attribute these to a job but Reckon Accounts does not have a place to allocate them. For example we can attribute ordinary hours to jobs...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability To Allocate Multiple Transfers from the one transaction

When you Complete a withdrawal from one account and deposit into several other
over 6 years ago in Reckon One / Accounting 0 New idea

Invoice Number Column

CAN YOU PLEASE EXTEND THE INVOICE NUMBER COLUMN IN OPEN BALANCE SO WE HAVE MORE ROOM TO SEE THE FULL INVOICE NUMBER?
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 7

Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow more time for 2 step verification as some people are not in fast internet or mobile areas

Verification code usually expires before it comes through - very annoying.
about 3 years ago in Reckon GovConnect 0 Unlikely to be implemented

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 6 years ago in Reckon One / Reports 0 New idea