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Ability to hide or delete submitted pay events that show as errors or pending

Since the status update to STP we get alot of people with Pending or Error pay events. Many of these we can't fix, so they just upload the pay event again and submit and that works. But then they are left with these pay events that will never show...
over 5 years ago in Reckon GovConnect 0 New idea

Repeat order option

Ability to create a sales order that is repeated on a weekly/fortnightly/monthly basis automatically
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Change A/R Summary Report to show months instead of days

We get paid on a monthly basis and it would be REALLY useful to show the amounts for each customer in months rather than days. Currently the report show the amounts for 1-30, 31-60 & 61 to 90 days. This is OK but I don't know the amounts I'm...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Show Bank Account Number on Unpaid Bills Report

If the bank account number is shown then it makes it easy to confirm the account number when paying the bill.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Classification Reporting

Ability to filter by classification on all reports. https://community.reckon.com/reckon/topics/reckon-one-enhancements-19-december-2016-imfkqh6iv3359 https://community.reckon.com/reckon/topics/is-class-tracking-available-in-reckon-one
over 5 years ago in Reckon One / Reports 3 Planning to do

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 5 years ago in Reckon One / Time 1 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea