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Ability to drill down in Payroll Reports

The payroll reports only give the total amounts with no ability to "drill down" to a listing of the transactions that make up the total. In Reckon Accounts you can drill down in the Payroll Reports, but not Reckon One. It would be really handy to ...
over 2 years ago in Reckon One / Payroll 1 Planning to do

Shortcut to change Text Case

Have the ability to change text case of selected text in any data field ...similar to the word shortcut of SHIFT+F3
almost 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Reports 'shrink to fit' to pdf export

Often when I export a report to pdf, I end up with double the pages as the last column flicks onto another page. Which you don't know until you've exported it, then you need to go back in and change to landscape or remove filters etc.. which can s...
about 6 years ago in Reckon One / Reports 0 In development

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
over 1 year ago in Reckon One / Reports 0 New idea

Increase the font size of banking details on an invoice template

Need to be able to increase the size of the font just the banking details on the invoice, this is very important to avoid mistakes. and not increasing the font size on the actual invoice items as it is set up you can only have every thing get bigg...
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

Ability to use credits from a customer job to pay invoices on a different job for the same customer

Often a customer will overpay one job and want the credit applied to a different job. Currently it is very tedious to move/split this credit so it can be moved to the other job. It would be great if all credits were available to apply for all jobs...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Direct Debit to payment method under suppliers

We have a bill being repiad monthly and the compnay proceeses a Direct Debit through our bank
over 1 year ago in Reckon One / Invoices & Bills 0 New idea

To be able to archive/make inactive tiles in the Reckon Portal for GovConnect

Hi, I have a couple of tiles on my Reckon GovConnect (Dashboard) who are no longer clients and it would make life easier if I could archive/make inactive these tiles so they no longer appear all the time, I understand they can't be deleted but wou...
over 2 years ago in Reckon GovConnect 6 New idea

When invoice emailed the to be emailed box gets unchecked

When I choose customer wants emails the check box is ticked, but when I email it from the invoice form, this does not cause the check box to uncheck like it does when I print it from the invoice form. So quite often I will email invoices more than...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Future consideration

Entering payments from field accept invoice number or customer

When entering receipts often the only reference is an invoice number. to find the account requires a search of the invoice number.I'd like to able to enter that invoice number in the "received from" field and have Reckon Accounts identify the cust...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea