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Avg Spend per invoice on Customer Snapshot

I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Statements - Transactions sorted by date

With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Classifications Filter

It would be great if you can add a column for Class or Classifications for the lists of bills, invoices etc.
over 7 years ago in Reckon One / Reports 0 Unlikely to be implemented

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...
almost 4 years ago in Reckon One / Payroll 0 New idea

Add Sales Description to Sales by Item Summary Report

No description provided
almost 4 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...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

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.
almost 4 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
almost 4 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.
almost 4 years ago in Reckon One / Other 0 New idea