ADD A NEW IDEA

All ideas

Showing 1562

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

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

Increase display size on data entry screen

The display size on the data entry screens (e.g. bills) are very small. Altering font size in Windows 11 does not increase the size of the fonts on these screens. They are hard to see after looking at the screen all day.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to have multiple Suppliers and Supplier Part numbers linked to an item

We have multiple suppliers that we source the same product from, and each of these suppliers has their own part numbers for the same item
10 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Calculators

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

Employee Specialised License Expiry

A section/option to add a defined field to add a specialised license to an employee file with an expiry date to prompt reminder of obtaining new license from Employee. The similiar field like "Workcover" in suppliers.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 1 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

Edit template for Payslip

To show banking amount whether one or more bank. Some employees have amounts split into more than one bank account.
about 2 years ago in Reckon One / Payroll 0 New idea

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists