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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

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

Filer Account Enquiry by Account type

Have the ability to filter the Account Enquiry by account type. EG only display the expense accounts without having to select each one individually.
about 2 years ago in Reckon One / Reports 0 New idea

Being able to set a preference for invoice templates for each customer

Correct invoive template would be used all the time without having to make a choice each time
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 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

Ability to change details of multiple sub customers/suppliers at once

At the moment, if you want to change the emails, phone numbers, and contacts of a company, you have to go through every sub category and change them manually, even if there are dozens to a hundred of these sub categories. This is time consuming to...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add attachements to Journal entries

To be able to add the documents to journal entries would be very useful, we could attache the asset purchase/loan docs to jnl entries for accountant to access or list of jnl entries done on behalf of accountant.
over 2 years ago in Reckon One / Accounting 0 New idea

Where invoices have been credited, they should be stamped as 'credited' rather than paid.

This would prevent costly sales errors. When searching customer history staff see that a customer has bought a particular item because the invoice shows a paid stamp when in many instances the invoice has been credited, and NOT PAID. This has resu...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fast Coding - Bank Feed description/longer name display

When opening our Fast Coding file in the browser I can currently not see enough information on what Bank account feed I am working with.We have over 8 different bank accounts and the name on each bank account is obviously our full business name.Ha...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea