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Show australian dollar sign on invoice totals instead of english pound

It's an australian business why have english pounds on invoices
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 4 Already exists

Estimates converted to Sales Orders report

Create a report on Estimates converted to Sales Orders per month, a way to track sales performance and growth for sales team
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Account options for Superannuation in Payroll setup

I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
about 5 years ago in Reckon One / Basics (core) 1 New idea

"Contractor" Setup/Tag Feature in Payroll

We need the ability to setup Contractors in Payroll for the purpose of: making regular regular payments (eg weekly/fornightly etc) correct/auto calculation & reporting of PAYGW/Super liabilities ability to create Labour Hire Pymt Summs/Incom...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Defaults to 'amounts include tax'

When entering invoices or sales receipts and 'amounts include tax' box is flagged, it would be good if this box remained ticked when selecting 'save and new'. (As occurs with 'write cheques').
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Delete button for previous errors is upload listing

No description provided
about 5 years ago in Reckon GovConnect 0 New idea

Re-allocation of expenses and income entries when an entry is posted to the incorrect account.

It would be really helpful please if the user could reallocate an expense or income item when an incorrect posting has occurred. Once the bank account is reconciled, the only way to reallocate an incorrect posting is to undo the bank reconciliatio...
about 5 years ago in Reckon One / Banking 0 Already exists

Tailor Cash Register GUI for different departments individually

We have: A Canteen that sells food A bar that sells drinks and ticket sales booths We have up to 8 POS registers and would like to have different cash register items on each of the 3 departments. eg canteen doesn't need bar drinks showing and ti...
about 5 years ago in Reckon Cloud POS 0 New idea

STP Payruns should show a weekly gross amount for each week - not cumulative

Current set up is that each pay run's gross and PAYG amounts accumulate. This takes time to check each week's figures. Please look at changing this data to weekly so that we can reconcile easily with the Employee earnings summary for that week.
about 5 years ago in Reckon GovConnect 0 New idea

Having a Search Bar at the top of the Contacts Lists

Having the ability to search for a Contact (like we can when creating a transaction) rather than scrolling down the lists would save a lot of time and avoid the possibility of creating a duplicate entry. Preferably the search would look for the se...
about 5 years ago in Reckon One / Basics (core) 2 Already exists