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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

Qty Subtotal

A quantity subtotal would be great to be able to see total hours when entering estimates/invoices.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add total money owing in the invoices unpaid window

It would be helpful to show the total owing from any one customer.
over 5 years ago in Reckon One / Invoices & Bills 1 New idea

Payment terms for suppliers

Set payment terms for a supplier in contact details screen Will automatically set the due date on any bill added
about 8 years ago in Reckon One / Invoices & Bills 1 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
about 3 years ago in Reckon Accounts Business / BankData 4 New idea

Have a Hosted File Manager to move and delete files

We need a better way to manage files on account hosted. After several years of usage, the folders can become cluttered with images, documents, backups, excel sheets, pdf ... etc. We can not easily delete, move or organise files.
over 6 years ago in Reckon Accounts Business / Hosted only 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...
about 3 years ago in Reckon One / Accounting 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"
almost 4 years ago in Reckon Accounts Business / BankData 2 Planning to do

Add a Debt to Equity (D/E) Ratio

It would be good to have a Debt to Equity Ratio in Insights. Formula is:Debt to Equity Ratio = Total Liabilities / Total Equity
over 1 year ago in Reckon Insights / Visualisation 0 New idea