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A report that shows all the transactions allocated to a project

Useful for checking that transactions have been correctly allocated to projects. It is very difficult without this report to find which transactions are feeding into the profit and loss report for a project. Could be done by adding an option to th...
almost 6 years ago in Reckon One / Reports 2 New idea

Data Source - Stripe

Add Stripe as a Data Feed
about 1 year ago in Reckon Insights / Data source 0 New idea

Compulsory PO number field for selected customers on POS for Reckon Accounts

We have customers who require PO numbers, but as a failsafe measure we would like to be able to select customers who require PO numbers in Reckon Accounts to trigger a required field for a PO number to be added before the sale can be ended on POS.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Long Service Leave Accrual

I find that leave accrual, especially that for long service leave, does not have adequate decimal places to be calculated correctly by Reckon ie 10 years of services equates to 8.6667 wks and accrued at 0.86667 wks per year. The government calcula...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Find an item by Barcode on Sales Receipts

This feature is available on Invoice, but not for Sales Receipts. Please add the feature asap. (or if already available, please kindly let me know how.) Thank you.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 6 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.
about 3 years ago in Reckon GovConnect 2 Already exists

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.
about 2 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

Stock / inventory functionality

Bring in the concept of quantities to the item list in Reckon One. This will be for products only. Link in to balance sheet to automatically calculate stock levels at year end.
about 8 years ago in Reckon One / Reports 3 New idea

Retain last used selections in drop-down fields

When making deposit entries I have to select "My bank account" for every new receipt. I need thatto remain fixed until I change it.Likewise, the Project selection is new for every line but should be repeated for new lines until I change it. This c...
about 3 years ago in Reckon One / Banking 1 New idea