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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
over 3 years ago in Reckon Accounts Business / Personal 0 Already exists

New User Interface

It has been years & years since the workflow screen has overhauled to be more user friendly perhaps more like reckon one
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Change Account in Transaction

Once a transaction has been entered - if you are trying to edit the transaction and JUST change the account it is assigned to; ability to be able to keep the description and amount, instead of clearing all that information too.
over 6 years ago in Reckon One / Accounting 0 New idea

Ability to edit GL information in Bank and System Accounts

As bank account general ledger accounts are generated from the banking area of Reckon one, and systems accounts are created internally, you are unable to edit the GL aspects of the account (noted in the attached image). To ensure I can view these ...
over 6 years ago in Reckon One / Banking 0 New idea

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

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

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 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...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow credit notes to be utilised from bill payment screen

Instead of having to 'add refund' from every single credit note allow these to be added to bills when making payments, this would not only make the process considerably shorter but would remind the account owner that they have credits outstanding.
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Add extra column for Customer Purchase order number in Sales Order display

This will be useful to check on the Customer Purchase order when they call to ask how it is progressing
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 3 years ago in Reckon One / Accounting 0 New idea