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I would like to be able to enter the contact and have the account, tax code and amount remembered for the next time when I enter the same contact.

When making a payment in Reckon One, I would like to be able to enter the contact and have the account, tax code and amount remembered for the next time when I enter the same contact. This is a feature which was very useful when I was using Accoun...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Extend Rate multiplier in Pay Items for Payroll to include three decimal points

When working through employee pay rates alongside fairgov.com.au awards it is required that you may have to pay additional on base rate. This may be a decimal point percentage e.g. 12.5%. So the rate multiplier would be 1.125. The current system o...
over 3 years ago in Reckon One / Payroll 0 New idea

Add Sales Description to Sales by Item Summary Report

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Enter and pay bill without receiving stock

We often purchase items from suppliers which require repayment. This means entering and paying the bill prior to receiving the stock, then remembering that you don't have it. It would be better to have the facility to select "stock not received" a...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Allow EXP tax code to be added to a Foreign Customer

When a Customer is set to a Foreign Currency, the Tax Rego ID and Tax Code fields are greyed out. However, when selling to a foreign customer the required Tax Code is EXP. Will save users a lot of time in invoice preparation if the preferred tax c...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When STP has been lodged, have the Employee Names automatically unticked

When doing a pay run we now have the prompt to complete and upload the STP. Employees in that pay run are already ticked. After it has been up-loaded, I'd like the Employee Names to be unticked, instead of manually going back to do it.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be great that when a credit is applied to a tax invoice, the balance shows the amount less the credit.

No description provided
over 3 years ago in Reckon Cloud POS 0 New idea

Ability to add more than one attachment to support messages

when sending messages to Reckon support it would be beneficial to be able to add more than one attachment.
over 3 years ago in Reckon One / Other 0 New idea

Partner approval notification

When a partner has their application approved, we should send a notification in Portal
almost 7 years ago in Reckon Customer Portal 0 Planning to do

Add staff to all books / bulk 'add staff' function

Primarily a partner feature. When a member of staff is added to a partner account, it is likely they will be given access to all books or many of the books. This function will allow that action to be done quickly / only need to do once for all ch...
almost 7 years ago in Reckon Customer Portal 0 New idea