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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

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

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...
over 6 years ago in Reckon One / Reports 0 New idea

Provide Profit & Loss [Budget Analysis] Report

This would be an extra 2 or 3 columns in the Income report. Add 'Budget' as an option for us to tick under 'Columns' in the Options. Then the calculation to compare income or expense with budget could be done either as % or Amount.
over 6 years ago in Reckon One / Reports 0 New idea

Payroll: calculation for ordinary weekly hours and average weekly hours

As per NZ employment rules, we have to pay our employees 8% AL entitlement as per the average hours worked or ordinary hours. As of now - we have to make those calculations manually outside the reckon payroll module. However, those calculations sh...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Ability to post Tax amount via Sales Receipt and Credit memo

Currently you can only post tax amount for Bills but not for Sales receipt/Credit memo.
over 6 years ago in Reckon Accounts Business / API 0 New idea

Better error messaging when STP submissions to the ATO fail

Can I get an explanation when I get an error message, so I know why I got an error message.
about 3 years ago in Reckon GovConnect 1 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically Generate Job Numbers for each project

Each project should generate it's own unique job number, which assists with better job and file management. This is necessary in graphic design and creative industries in particular. (I'm sure other fields as well).
over 3 years ago in Reckon One / Projects 0 New idea