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Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
over 3 years ago in Reckon One / Reports 0 New idea

Bulk Employee & Payroll Editor

Add the ability to do a bulk edit to Payroll List entries and/or Employees. This would allow users to do a bulk edit to Employees and/or Payroll Items. eg Bulk update Employee Pay Rates due to Award or Min. Wage changes. Bulk update Payroll Items ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Average cost for inventory

The only way I can see the current value of inventory items is to run an Inventory Valuation Detail Report. Can you please allow the "Avg. Cost" field to be selected for other inventory reports? Can you please provide the ability to show the "Avg....
over 3 years ago in Reckon Accounts Business / Hosted only 1 New idea

Order of Accounts in the Account Enquiry report

The order that the accounts appear in when performing an Account Enquiry is currently somewhat random ! Can this report be put in account number order or alphabetical order or something useful ?
about 2 years ago in Reckon One / Reports 0 New idea

Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
about 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

Attaching PDF Copies of Invoices

Would like to have the ability to attach files for suppliers' invoices.
about 6 years ago in Reckon One 0 New idea

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
over 3 years ago in Reckon Accounts Business / BankData 4 New idea

Find Dialogue to not be case specific

When using the find dialogue box to find a bill the reference number is case specific ie if you search for cins1234 it won't find CINS1234
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow spaces to be entered in number fields

Something I got used to in Quickbooks. It allows you to add phone numbers, bank account numbers, ABNs etc. in their respective fields with or without the spaces. After you click out of the field, the system auto-corrects with or without the desire...
over 3 years ago in Reckon One / Accounting 0 New idea