ADD A NEW IDEA

All ideas

Showing 1556

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').
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Delete button for previous errors is upload listing

No description provided
over 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...
over 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...
over 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.
over 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...
over 5 years ago in Reckon One / Accounting 2 Already exists

Pre-fill line details for payments / bills for Suppliers

I would like to be able to call up a supplier and have the option of pre-fill from last payment
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Add icon for printing the picking slips to the icon bar

It would benefit any all sales order data entry operators as it would save time going into Mfg & Whlse then selecting the individual slips for printing.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Transfer Collected GST to a specific bank account for storage

There is a very nice feature in Reckon One which allows PAYG withholding to be sent to a particular contact's bank account for storage until it is required to be paid. It would be great to be able to do the same with GST collected on invoices. Thi...
over 5 years ago in Reckon One / Accounting 1 New idea

When an item is used in an estimate, an option to show in item sales results

currently if an item has been quoted, but not sold, there is no way to find out if there has been a quote raised and by who. adding an option in reports to show if an item has a quote allocated on it woudl assist in finding quotes
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea