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Filtering banking data on money in / money out

can we add an option to filter money out and money in , and payment search should be more easy in banking data
over 1 year ago in Reckon One / Banking 0 New idea

Facility to upload .csv files for billing

Scanning technology now has software to scan receipts and bills to .csv files, already categorised by date, invoice number etc. A facility to upload these directly instead of having to use a 3rd party provider to do so would be both cost effective...
about 7 years ago in Reckon One / Invoices & Bills 0 New idea

Inventory item Prices

we have customers such as distributors and retail customers. Their price level is different. I had a luxury in Sage One to have multiple price list and default the customer to the revelent price list. It is much easy to invoice as special pricing ...
10 months ago in Reckon One / Invoices & Bills 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

Change the word 'Chequing' to 'Cheque'

"Chequing'' is not a word that is used in Australia; it is incorrect.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show tax amount in reports

It would be very helpful to have the tax amount column populate when running A/R and A/P detail reports to show the GST component. This is crucial information for doing GST reconciliations. Without this report it is necessary to open each invoice ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The ability to Print/export filtered transaction lists from the Make Payments, Receive Payments, bills or invoices tabs.

It would be very useful to be able to print/export filtered lists from these tabs.
over 4 years ago in Reckon One / Reports 0 New idea

Price Level List should be on each item

When adding a new item you should have the ability to set the discount level on the item as you create it, eg Price level A, price level B etc. This would eliminate time trying to find the item especially if you have over 1000 products.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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