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Allow 7 decimal places on unit rate in orders and bills

When ordering lage quantities often the supplier invoice does not match the purchase order because of different unit maesures, different rounding, or other facters resulting in line totals a few cents difference which is not important, easilly wor...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Default Date range for bank data

This is a simple change with Bank data feeds At present you manually select the date range. It would be good if it would default to th elast date range selected. For Example I always select 'Yesterday'. Some others may select 'Last Week'. It would...
over 2 years ago in Reckon One / Banking 0 New idea

Ability to deactivate users rather than delete, and to sort by active, inactive and period of activation/deactivation

My user list (inside my company file) is full of people who have come & gone. Firstly, it is inconvenient when looking to see who is logged on; and secondly, time consuming when trying to match data entry in the audit trail to the relevant emp...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purging of 4 to 6 Year Old Data

need to get feature to allow purging of old files 4 to 6 years old so that file is quicker and avoids costly rebuilding of new file as too much data slows down the system, by allowing purging of old data records helps to keep all current invoices ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

The ability to Pro-rata employee allowances, when completing payruns

The total costs of the allowances, super etc would be tallied and spread to each project the employee worked on instead of having to individually complete every project for every allowance
over 2 years ago in Reckon One / Payroll 0 New idea

Timesheets to include project - is included in payroll section

[Edited by Reckon based on Customer's comment response] Need Project option in time sheets - it is in the Payrun section (without needing the medium module) so why not in the Timesheet (without needing the medium project module) - In all the years...
over 2 years ago in Reckon One / Time 2 New idea

Allow all invoices to include tax instead of asking individually

No description provided
over 2 years ago in Reckon Accounts Business / BankData 0 Already exists

Increase supplier invoice number

Many Suppliers have increased their invoice numbers making it hard to track correctly. Double current field size would alleviate that, look how big bunnings invoice numbers are as a guide!!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Make total of Bill payment amt to pay field copyable

In the pay bills screen make the total field at the bottom of the screen copyable. To reduce data entry errors make the total field copyable so that when you are paying a number of bills from the same supplier you can copy and paste the total.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customise Payment Receipt

This would allow a quick easy option of supplying customers with a receipt with one click. Being able to customize making it more professional and show information you want to be showed.
over 2 years ago in Reckon Cloud POS 0 New idea