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Add Date column to Super contributions by employee

The report Super contributions by employee doesn't have a date column (as in Pay Date, Pay End Date, Pay Start Date). Instead it has a payrun name column which it sorts by alphabetically. It would be better if you had an actual Date column that lo...
almost 4 years ago in Reckon One / Payroll 0 New idea

make permanent alteration to Backup location

the backup location on my laptop changed after a new 2nd drive was installed. Even though I have entered the new location in Options several times, Reckon does not go to the new location and instead says the backup location is unavailable
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Manual data entry speeding up the process

Why isn't there a fast way to enter transactions without having to fill out the spend money screen over and over and over? Why does it not retain the defaults from the previous transaction?
almost 4 years ago in Reckon One / Accounting / Banking 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

A report that quickly shows purchases by contractors summary & detailed

No description provided
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 5 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...
almost 4 years ago in Reckon One / Accounting 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...
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

Introduce an option to print the full Item level in transactions

Introduce an option to print all the Item level in transactions rather than just the Sub item name. Ie, print 'Menswear:Jumpers:XXL:Black' rather than just printing 'Black'
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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