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Show No ABN Quoted amount withheld on the TPAR report

The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Splits between payroll items on payroll summary

For checking Super at end of quarter, I currently have to use the detailed payroll summary as that breaks down by pay item but that is not a user friendly report for exporting and doing quick Excel Calcs
over 5 years ago in Reckon One / Reports 0 New idea

It would be great to be able to expand the totals in the Tax Liability Report

This would help to check where difference in totals are from other Reports. This used to be a function many years ago in Quickbooks, but seems to have disappeared.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Australian Super

It would be appreciated if Reckon had another section for Australian superannuation guarantee requirements in the employee section. Our Super is 9.5% at the moment and is gradually going up however the Reckon system only accounts for Kiwi super wh...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Already exists

Create a report for Expenses by Account Listing - not by supplier

No description provided
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Not to obtain CC details for one month trial -

I believe you should be able to have a look around the product and maybe enter some basic details to get the feel of it. After one month it should be locked out to you. I don't like to give CC details as redoubtable you will also get charged.
over 5 years ago in Reckon One / Basics (core) 0 Already exists

Add template to change estimate page

It would be good to add your logo to the page, at the moment it is a fixed template.
over 5 years ago in Reckon One / Invoices & Bills 0 Already exists

Match invoices in bank transaction

Reduces the risk of double counting income, by automatically matching the invoice in the bank transaction to the money coming in rather than having to say it's been paid first in order for it to be matched
over 5 years ago in Reckon One / Banking 0 New idea

Bulk change of colours within Books

There is the option to change the colours within a book. Would be great if you could apply this change in bulk across a number of books in a user's account rather than 1 by 1. Would also be nice to save a colour selection as a template to quickly ...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Additional fields to record more specific and reportable information on Customer

We're using Reckon for a sporting club and accordingly our MEMBERS = CUSTOMERS. It would be EXTREMELY useful to have a field to distinguish M/F; a filed to record date of birth: and also a separate field to record what MEMBERSHIP category each mem...
over 5 years ago in Reckon One / Basics (core) 1 New idea