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Option to save invoice as a PDF for emailing

We use outlook as our email. When we sent invoices statements etc to certain email address - ie; @ bigpond, some @gmail etc. they get sent as a winmail.dat which no-one can open. You then have to print, scan and resend through outlook to customer....
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Have the ability to paste from your computer to Accounts Hosted

Because Hosted is online it is not possible to paste from the computer. Normally instructions from customers are emailed. ie Order numbers, bank details. However this data can not be copied and pasted into Hosted. Not being able to copy and paste ...
about 3 years ago in Reckon Accounts Business / Hosted only 0 Already exists

tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Make Single Touch Payroll actually Single Touch

Single Touch Payroll (STP) is currently a fairly convoluted process. Please streamline the number of steps and screens it takes to lodge.
about 3 years ago in Reckon One / Payroll 0 Planning to do

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

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".
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Improve Stocktaking Worksheet

When a stock sheet is printed it contains hidden items. This creates time wastage and issues with staff trying to ID items not on the shelf. It then causes discrepancies / wasted time when entering updated quantities onto the company file as it re...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Add additional information to customer contact

Require billed customer, pick up details, 3 delivery address.
over 6 years ago in Reckon One / Basics (core) 0 New idea

option to add foreign Tax Reg ID's

It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
over 3 years ago in Reckon Accounts Business / Hosted only 2 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...
over 6 years ago in Reckon One / Basics (core) 0 New idea