ADD A NEW IDEA

All ideas

Showing 1564

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
about 4 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
about 4 years ago in Reckon One 0 New idea

PAYG withholding where ABN not quoted annual report

No description provided
about 8 years ago in Reckon One / Payroll 0 New idea

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
about 4 years ago in Reckon One 0 Unlikely to be implemented

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...
about 4 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.
about 4 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
about 4 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
about 4 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...
about 4 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.
about 4 years ago in Reckon Cloud POS 0 New idea