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I have over 20 years of transactions in my Personal Plus account. I need to purge transactions ASAP

Anyone who has been a loyal user over the years, and wants to do things faster in Personal Plus
about 3 years ago in Reckon Accounts Business / Personal 0 Already exists

Paid forms (bills, SAN's, CAN's, Expense claims) to have clickable links to their link payments

Currently if you view a paid invoice you have the ability to access the receipt via a clickable link. This functionality has not been applied to the other paid forms (bills, SAN's, CAN's and expense claims).
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Option to make Bills, billable to customers

When I enter a bill I want the option (same as Reckon desktop) to bill that invoice received to a customer.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Desktop icon - to allow staff to login directly.

No description provided
over 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

Allow a custom VAT period

An opening VAT period for a business can be longer or shorter than a standard 1 or 3 month period. This change will allow Reckon One to create a VAT return for a period of the user's choosing. The user would be able to choose the start and end dat...
over 6 years ago in Reckon One / Accounting 1 New idea

Export more than 256 column restrictions should be removed

256 column restrictions is for old version (97-2003 ??) m.s. excel. But reckon is still restricting us when we have more than 256 column of data. Excel for the past 1 decade has already increased its column limit to 16k
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

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

No description provided
about 3 years ago in Reckon Accounts Business / BankData 0 Already exists

Change supplier payment reference in pay bills screen or during ABA file creation

Sometimes old supplier invoice numbers are still in the payment description section. It would make sense to be able to check & edit the payment reference prior to ABA file creation, within the Pay Bills screen when checking off which bills to ...
over 6 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...
about 3 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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists