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Chart of Accounts Alphabetical Order

Ability to AUTOMATICALLY sort chart of accounts in alphabetical order rather than having to manually reorganise and save the list in alphabetical order.
over 3 years ago in Reckon One / Basics (core) 3 Future consideration

Add Invoice Number column to Customer Statement Template

Add Invoice Number column to Customer Statement Template
almost 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Project Detail Report

Ability to drill down on transactions that appear in Project P & L report. Currently, clicking on an amount takes you to all transaction in the particular income/expense account not just the transactions relating to the project. Would like the...
about 4 years ago in Reckon One / Projects 3 New idea

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Export reports to Excel

It would be very helpful if we could export all reports in Reckon One payroll to Excel
5 months ago in Reckon One / Payroll 1 Already exists

Audit Trail on changes made to Suppliers

Our external auditor has highlighted this issue each year as a potential fraud risk. To minimise this risk we have had to engage an external consultant to undertake checks. Have an audit trail that shows changes made to masterfile data would be le...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Provide a way to text invoices to customers via SMS

Instead of prinitng or emailing invoices or quotes. Can we send this via a simple click vi SMS to there stored customer mobile number?
over 2 years ago in Reckon Accounts Business / Hosted only 1 Planning to do

create "Taxable Total" in payslip

The current payslip under pay items has Gross, then subtracts (PAYG+Pre-Tax Deductions) to give a Net Pay. It would be clearer if the Pre-Tax Deductions (eg salary sacrifice) were deducted from the Gross to create "Taxable Total" then decuct the P...
5 months ago in Reckon Web / Payroll 0 New idea

Pop up warning for csv imports. Overwritten data cannot be undone.

It is too easy to accidentally overwrite entries in the banking field that have not been appropriated. I recommend a pop up window brings a warning that reads something like ‘ Clear all existing entries in the transaction tab before you import ano...
10 months ago in Reckon One / Banking 0 New idea

Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists