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Faster 'search' process for finding Customers in Reckon Accounts Customer Centre

When wanting to quickly look up a customer in the customer centre the search process is way too slow!! This is even if you type in the complete first name of the business. One has to scroll down to find the customer. I'm sure any regular user of R...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Cash Flow Forecast to include forecast GST payments

The current Cash Flow Forecast does not allow for accrued GST obligations which is a real cash outflow.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Journals so you can enter Income & Expenses on one journal, instead of doing two journals

No description provided
over 3 years ago in Reckon One / Basics (core) 2 Already exists

A refined filter so that we could find invoices according to a car Rego No.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Special character issue can be eliminated

when we are trying to lodge STP there is a lot of error because of Spaces, sepecial character in the employee details. if the system is smart enough to eleminate any unnecessary character automatically, it would be a great add. on the otherhand ju...
over 3 years ago in Reckon GovConnect 1 New idea

It would be useful to be able to see individual transactions allocated to a customer

When allocating a transaction to a customer it only show the total spent, we wish to use this function to track staff spending and will need to see the transactions to ensure products are paid for.
almost 4 years ago in Reckon Cloud POS 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
almost 4 years ago in Reckon One / Employee expenses 0 New idea

Job COST estimates

Reckon allows creating job REVENUE estimates, however, job COST estimates and REVENUE are different things. It should be an easy feature to add to utilize Actuals vs Estimates reporting (per job/project). At this stage, revenue estimates appear as...
almost 4 years ago in Reckon Accounts Business / Hosted only 7 Already exists

Batch creating invoices

It would be useful to be able to batch create invoices and apply to many customers at once. E.g. registration fees to all customers
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists