ADD A NEW IDEA

All ideas

Showing 1556

Produce user friendly BAS reports

When a business needs to report both GST and PAYG withholding the BAS reports should be able to incorporate both so that a user friendly report can be provided to clients for authorisation,
over 4 years ago in Reckon One / Reports 0 New idea

Reckon Accounts - Ability to choose whether a cash sale or tax invoice from one screen.

We have account customers, and we have cash sale customers. There are times when a new person will come in, our staff put in a large number of stock items into a cash sale, for the customer to say 'oh, no, can you put that on the 'blah blah' accou...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

When closing the cash register don't revert back to the customer portal page.

Instead of reverting back to the customer portal page leave the cash register page up with a login box (password only) to reopen the store again. Possibly the same for closing the store with a logout box having the same password. This operation wo...
over 4 years ago in Reckon Cloud POS 0 New idea

Even up the real estate between the left and right hand frames so more buttons can populate the right side.

No description provided
over 4 years ago in Reckon Cloud POS 0 New idea

Fixed Asset Serial Number Reporting

Would like to be able to modify reports to include the Serial Number details of Fixed Assets.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option for different bank accounts for separate entities but in same subscription

clients who have current subscription for payroll but have a partnership and a company therefore 2 separate bank accounts. Currently having to use the same bank account for both
almost 5 years ago in Reckon One / Payroll 0 New idea

A Notes box like the Payment Method box that can be used as a default in Settings - Day to Day - Money In - Invoices

this would be useful if a client has Licences for example Building, Plumbing, Gas or Refrigerant Handling that needs to be on all invoices. At the moment have to type in or copy and paste
almost 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to choose this week's run date form the top of report

Currently to print off a payroll report for the weekly payroll that you have just completed, you have to select "the following dates" and then "date from and date to" and this allows you to print/download the payroll report for the week's wages. I...
almost 5 years ago in Reckon One / Payroll 0 New idea

Dollar sign missing

When the email with the invoice is sent to the customer, it summarises the invoice number and the amount, however the amount does not have a $sign. Also when a part payment has been made and you resend the invoice to the customer, the remaining ba...
almost 5 years ago in Reckon One / Invoices & Bills 0 Already exists

Redesign the workspaces

The date needs a progress arrow to eliminate having to use the calendar dropdown when changing dates by the day. Also better to have all boxes such as e.g. date, sale no, chq no, pmt method aligned and at the left of the page to eliminate having t...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea