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Email notification that invoices and estimates have been received

Sometimes our invoices or estimates are not received by the customer - this could be due to outlook problems or maybe the email address is wrong. Would be good to receive a 'read' or 'not able to deliver' notification via email.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fuel Rebate 7D

In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
10 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
over 4 years ago in Reckon One / Basics (core) 2 New idea

Smtp Setup page to use own email

By option to use own email by having area to use reckon mail server or own send mail setup will alleviate issues with spam, missed emails and allow better tracking of emails.
over 2 years ago in Reckon Accounts Business / Hosted only 5 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...
almost 4 years ago in Reckon One / Payroll 0 New idea

Contact List to include Super Data of Employees

When modifying the contact list for all employees, even though selecting some data points to include eg Super Fund, Member Number they come through to the report blank with no data. If you can select the option it should be able to read the data. ...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
5 months ago in Reckon Accounts Business / Desktop & Hosted 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.
about 6 years ago in Reckon One / Invoices & Bills 1 Already exists

Flag or colour code a transaction from a list without opening it.

In the Supplier Centre, Customer Centre or Payroll Centre view it would be great if you could Flag or Highlight/colour code a particular transaction (invoice, bill, paycheque, payment, bill payment). This could then be used to identify transaction...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Payment Services Integration with Stripe

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