ADD A NEW IDEA

All ideas

Showing 1556

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

Name Rules

When creating Rules in Reckon One, there should be the ability to decide based on “Name”, e.g. if the Name = ‘Telstra Bigpond’, then allocate to “internet” account. Currently appears that you can only write rules based on Description or Reference....
over 6 years ago in Reckon One / Banking 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

increase the expiration of the iterator id and maximum request to your APIs

Can I make a request to increase the expiration of the iterator id and maximum request to your APIs? As I remembered on my last inquiry, the iterator id is only valid for ten (10) seconds, and the requests limited to twenty (20). I’m currently dev...
over 3 years ago in Reckon Accounts Business / API 0

Have the ability to Warn about Duplicate Journal Numbers

We should have a "Warn about duplicate journal numbers"option in Prefernces which would work in a similar way to "Warn about duplicate sales order numbers" or " Warn about tax invoice numbers".
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
almost 7 years ago in Reckon One / Accounting 0 New idea

Allow open invoices from a locked quarter to be paid off, without unlocking the account

Came across this problem last week. My client attempted to pay off some outstanding invoices from his bank feed, he discovered he couldn't as the unpaid invoices had been created in a previous VAT quarter that I had locked after filing. Reckon one...
almost 7 years ago in Reckon One / Accounting 0 New idea

Differentiate between bill payments and direct payments on transaction reports, reports to show totals

The reporting system only shows a catchall 'payment' or 'bill' in the type column of a report. As there are no balances or totals offered I have to export to excel then drill down into each transaction to see if it is a bill payment or a payment m...
almost 7 years ago in Reckon One / Reports 0 New idea