ADD A NEW IDEA

All ideas

Showing 1565

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Delete or Insert Line within Bill/Cheque

Being able to right click within a Bill or Cheque to Insert or Delete a line, like you can in Invoices
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Why is there a Receive Money option but not a Spend Money option?

It shouldn't be necessary to raise a bill in order to have funds spent from an acccount. All other Reckon products have a Spend Money/Write Cheques option.
about 5 years ago in Reckon One / Basics (core) 0 Already exists

Allow a different date for locking an account on reconciliation as credit card transactions are often delayed.

Account should be locked once reconciled, but credit card transactions can often be dated close to the statement date without appearing on that statement. So locking on the statement date means those transactions can't be ticked off on the next mo...
about 5 years ago in Reckon One / Banking 0 Unlikely to be implemented

Drop Down Choices in Custom Fields

Is it possible to be able to create drop down menus in custom fields so that the Templates can become more user friendly?
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payroll user & set-up instructions on PDF

Some User & set-up Instructions on PDF would have saved me 15 wasted telephone calls to your tech support and would, i think, enable Reckon to reduce its IT support staff.
about 5 years ago in Reckon One / Payroll 0 Already exists

Don't change invoice details

When we change a customers details, all the previous invoices automatically change. This should not happen, and they should stay the same. EG. We deal with a lot of homes/properties in our work. When an owner moves/sells and we enter in the new ow...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Payroll set up > Pay Item > Add, should not have the template already set to Pay item type.

Payroll set up > Pay Item. when click on Add, the template for the new pay item has the Pay item type set to Earnings. So cannot create any other Pay item type - like Allowance, Deduction, Super, Reimbursement or Company Contribution. Current...
about 5 years ago in Reckon One / Payroll 0 New idea

Tax information on Statements

GST / VAT information for each invoice displayed on Statements.
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Transfer the Sales Order number across to a purchase order

When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented