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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

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
3 months ago in Reckon One / Invoices & Bills 0 New idea

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...
about 3 years ago in Reckon One / Reports 1 New idea

Calculators

In number fields, and throughout, the ability to use a calculator for on the fly calculations
almost 8 years ago in Reckon One / Basics (core) 4 Planning to do

Data Source - Reckon Accounts Desktop

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

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

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...
almost 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

Reckon Accounts Hosted - Print process is too long. Two click imediate printing please.

Still waiting on Reckon to fix the lengthy printing process in Hosted. This has been a problem for over six year. Currently it is taking me 30 plus seconds to print invoices. Reckon Help has told me there is nothing they can do. You can imagine th...
about 4 years ago in Reckon Accounts Business / Hosted only 0 New idea

Customers statements filtered by terms

We have over 3,000 customers on different terms and have already used the type field for another purpose. We'd like to be able to email our 7 and 14 days customers more frequently than at EOM without having to select them individually.
8 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea