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A way to tag and report on P&L codes

A Report that capture classifcations, export code or some other tag so I can excluded certain codes (say drawings) from my P&L. Note, I could perhaps use an Equity code but then these codes would only appear in the Balance sheet which is not w...
over 3 years ago in Reckon One / Reports 0 New idea

Credit Card Payment Option for payroll / tax liabilities

When paying my tax liabilities I only get the option to pay by a bank account. ATO now accepts paying all liabilities via a credit card and I have had to set up a clearing bank account to be able to enter the credit card payment
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Take away forced "un-billed cost by job" when tracking cost of goods sold purchases

I like to track what item was purchased for each customer but I do not need to on bill these as we have accounted for these cost in our invoicing totals already, however reckon forces these items onto my un-billed cost by job list and doesn't give...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 7 Unlikely to be implemented

In Report Centre add Same period last year

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Add Purchase Order Number column to Customer Statement Template

Add Purchase Order Number column to Customer Statement Template
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Inv Suspend

Would be good to be able to suspend and Inv while doing it so if a different customer rings for a price you can suspend the Inv go into their account and check a price or do what ever then you can go back to the suspended Inv and finish it off, no...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Payslips to be emailed in a password protected format

Payslips should remain private and accessible to only the intended recipient. However, email is inherently a comparatively insecure environment. Requiring recipients to open payslips with passwords would go a long way to resolving this problem. PS...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add "Year to Last Month" as a default for reporting dates

Most "year to date" reports are produced effective the last day of the previous month. Having this as a default option would save considerable time
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 3 years ago in Reckon One 0 New idea

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
over 3 years ago in Reckon One 0 Unlikely to be implemented