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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"
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

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

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...
almost 2 years ago in Reckon Accounts Business / BankData 0 New idea

The ability to have more than one company file open

Our business operates under 3 different entities and at the moment when I need to journal entries across different companies, I have to open one, do the journal and then close and open the corresponding company to repeat the journal. So much quick...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Stapled super fund information available from within Reckon payroll

In regards to the ATOs stapled super fund mandate, it would be great as a business owner if I could return the employees stapled fund from within the payroll application. Ref: https://www.ato.gov.au/Business/Super-for-employers/Stapled-super-funds/
over 2 years ago in Reckon Web / Payroll 0 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
about 3 years ago in Reckon Accounts Business / BankData 0 New idea

Purchase Order Report

Current PO report does not include the product description. I'm looking for an easy to run report by Supplier that I can sent to them to update the estimated instore dates.
over 2 years ago in Reckon Cloud POS 0 New idea

Search Feature for Invoices

Actually this is essential. I have no idea how it doesn't exist.
over 4 years ago in Reckon One / Invoices & Bills 3 Already exists

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable payment to supplier with Payid using the banking OSKO system

People are reluctant to give bank account details. Phone and Email (and other options) are now possible
over 4 years ago in Reckon One / Banking 4 Future consideration