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Leave liability needs to be able to post directly to balance sheet

At present, in order to have employee leave liability show up in the balance sheet I have to create journals to show it. I would love to have this post directly to the balance sheet from the pay day immediately prior or on balance date.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to scan and convert and record scanned images of bills received and access them for payment.

It will benefit the user by saving processing time and increase productivity and accuracy.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fixed Asset register

Can you add in a Fixed Asset register that calculates the depreciation using either straight line or diminishing value and having a way of reconciling the values back to the general ledger ie that the cost value in the fixed asset register balance...
over 6 years ago in Reckon One / Other 0 Planning to do

Add BPAY as a billing option on invoices

BPAY is a preferred payment method/option for many of our customers.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have "from" and "to" date options in Trial Balance

As a User, I want to see "date from" and "date to" fields in Trial Balance so that I can run a report for a specific range that I need data for.
over 6 years ago in Reckon One / Reports 1 New idea

Ability to manually start a Sync

I want to be able to manually start a sync with my connected data source.
over 1 year ago in Reckon Insights / Data source / Management app 0 New idea

ability to alter margins of reports to stop wasting paper

When printing off my Super Contribution by Employee report it gets printed in landscape format as it's so wide and then I have to use double the amount of paper. The thing is there is heaps of blank space in between columns that if I was able to a...
over 6 years ago in Reckon One / Reports 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

When creating a rule, allow for item OR account to be entered

When creating a rule, I get to select accounts and amounts. But when recording receipts I get to enter produict item OR account. I would would like the same option in creating a rule. The rule creation process is out of step with the receipt entry...
over 1 year ago in Reckon One / Accounting 1 New idea

Quicker way to login or re-login after inactivity - add a user prefererred default for where to start ?

I am finding it quite annoying to have to go through three steps to login, especially as I have to do this every time I lapse due to inactivity, which in fact is EVERY time I want to enter data. I have to reload ReckonOne, submit cached login deta...
almost 6 years ago in Reckon Customer Portal 0 Planning to do