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IAS reporting

Every 1/4 the BAS report from Reckon has to be changed to show the relevant month of PAYG reporting for BAS. It would be so much better to be able to select 1 month for reporting the PAYG on the BAS and also be able to report just the IAS each oth...
over 3 years ago in Reckon One / Reports 1 New idea

Item Groups to have more than 30 Lines

Item Groups to have more than 30 Lines (currently if we are quoting a job that requires over 30 parts, we need to make Pack A and Pack B in order to fill the quote with the required components.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

View Linked Transactions

When you complete a Pay Run in Reckon One a Make Payment Transactions is created, also a Journal, and Bank Payments. It would be good if there was a "Linked Transactions" button in the Make Payment that you can use to view everything linked to tha...
about 4 years ago in Reckon One / Payroll 0 New idea

Enter payments/receipts without a contact

When coding entries why do you have to select a supplier or customer if the payment or deposit doesnt relate to a sale or purchase? – should only have to enter this if applying to an invoice. As a user, I want the ability to enter payments or rece...
almost 8 years ago in Reckon One / Basics (core) 2 Planning to do

Print all payslips in a single document

The Accountant's client would like to receive all payslips of a payrun in one document. Currently can only print one payslip at a time. Reports has the Payroll Detail report can show all employees' pay items, but not the other features of the pays...
over 1 year ago in Reckon Web / Payroll 1 Future consideration

Show description in reports

Have the option to select and show description not just detail in Account Enquiry report
almost 3 years ago in Reckon One / Reports 0 New idea

Raise credit request

The ability to raise, email and track a credit request against a bill when a supplier has overcharged us. Places less reliance on one administrator being able to follow suppliers up manually.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Data Source - Reckon Accounts Desktop

Add Reckon Accounts Desktop as a Data Feed
9 months ago in Reckon Insights / Data source 0 New idea

Please include a function of capturing supplier invoices & receipts from my mobile phone and store this with the transaction.

I have lots of small receipts but I don't want to loss them, if I can use the Mobile Phone App to take photo and link that invoice to the transaction that I code from the App that will be great. Then when I open Reckon One on my computer (Anywhere...
about 5 years ago in Reckon One / Invoices & Bills 5 Future consideration

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists