ADD A NEW IDEA

All ideas

Showing 1564

Hide INACTIVE Chart of accounts from Budgets & Budget Report selection

Reporting, eg Budgets reporting, by default selects All accounts, however if you use the 'Selected' accounts option, all Account Code, including InActive ones, are shown for selection. This is just not logical - they are inactive for a reason. Ple...
about 5 years ago in Reckon One / Basics (core) 2 New idea

Mobile App

Hi, just spent the day setting up my entire accounting structure, only to find there is no android app to update basic functions like timesheets, expenses etc. When is this going to be available?
about 5 years ago in Reckon One / Reports 0 In development

Alarm for employee who is over 18 and not receiving superannuation

I had an employee who turned 18 during the last quarter. I did not have his super fund details, so no super was calculated for him. I would appreciate an alarm/warning that there is an employee who should be receiving super.
almost 2 years ago in Reckon One / Payroll 0 New idea

Adjust fonts on Estimates / Invoice Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
over 6 years ago in Reckon One / Invoices & Bills 1 Already exists

REPRINT STAMP

It would be helpful to have the option of a stamp for REPRINT, like the paid and overdue stamps. Warehouses could clearly see if an invoice has been reprinted preventing duplicate shipments.
6 months ago in Reckon Web / Invoices 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

Extra Columns on Pay run detail screen

When you are within a pay run, with the list of employees, there are columns for Earnings & Leave, Allowances, Gross Earnings, Tax, Super & Net Pay. There is not a column for Deductions or Sal Sac Super which means at a glance the screen d...
about 4 years ago in Reckon One / Payroll 0 New idea

Instead of due date in Bills Paid tab, use date paid

Instead of due date column, replace with date paid column in Paid tab in Bills. Why need to know due date when it is already paid?
over 2 years ago in Reckon One / Invoices & Bills 1 New idea

Payment Services Integration with Stripe

Please add Stripe to your payment services
about 5 years ago in Reckon One / API 2 New idea

Allow for quarterly STP reporting for closely held employees as accepted by the ATO

ATO allows closely held employees to report STP quarterly. This saves the client the cost of monthly reports through the tax agent.
almost 3 years ago in Reckon GovConnect 2 Already exists