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Advanced search filter function for an amount

Have a ctrl "F" function (find) to be able to search for an amount in all transactions. eg One could type in 55.22 and matching entries would show up for us to click on and find parent transaction.
over 2 years ago in Reckon One / Reports 0 New idea

Classification option on transaction rules

Urgently needed, as without the option no transaction rules can be made if it requires a classifiction, they all have to be entered manually
over 2 years ago in Reckon One / Basics (core) 0 New idea

Attach document to receive payment

This would be helpful to attach remittance advices from customers, or a manual hand written docket if cash sale.
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

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
over 2 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
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

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?
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 7

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.
over 2 years ago in Reckon GovConnect 0 Unlikely to be implemented

Have the Option to Auto Remove Overdue Stamp

Currently any invoices with terms that are over 7 days will automatically come up with an Overdue Stamp if invoice is not emailed the same day as it is created. I rang Reckon help about this issue and was given instructions to make the due date 36...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Fast Coding in portal should remember state of filter between sessions

Why is it useful: Because each time I log in to Fast Coding I have to reset the filter to "uncoded" to see transactions I haven't matched yet. Who would benefit from it: Anyone who is annoyed by current behaviour and taking 2 seconds to set filter...
over 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

Supplier chq-same each year-different dates-enable copy-paste body of information to new chq-can then edit.

Saves time re-keying the information-once pasted to new chq-only have to edit dates-much quicker. eg Dept Transport regos.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists