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Bi-Monthly Pay Schedule option

Currently the only options are fortnightly, weekly and monthly. I need to create a bi-monthly 24 pays per year schedule
9 months ago in Reckon Web / Payroll 0 New idea

Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automated imports from other major accounting software

Automate the transition process and make it easier for users to quickly, easily convert to Reckon One.
over 3 years ago in Reckon One / API 0 New idea

Reconciliation Summary to show reconciled balance as a bank rec is being completed rather than just difference

When doing a large bank rec, it enables you to check the balance against the bank statement as you go rather than having to get to the end and then find you are not in balance.
almost 6 years ago in Reckon One / Banking 5 Future consideration

Progressive invoicing

Would love to be able to do progressive invoicing from Reckon One
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

Being able to send multiple remittances per supplier

Would like to pull up remittances by supplier, as often have request to resend remittances. at the moment you have to search by date.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Open Purchase order reports to show partial deliveries

Open Purchase order reports to show partial deliveries
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Build a dedicated eftpos terminal that talks to reckon cloud pos with wireless

Immediate intetgration into reckon one -- no need to manually input each transaction into reckon one + pos captures customer information in detail - I would be willing to pay a LOT for that (small business) because saves LOTS of staff time on manu...
over 6 years ago in Reckon Cloud POS 0 New idea

Add "Unallocated Amount" info in the "Allocate detailed receipt" function

Give us "Unallocated amount" information like the one in fast coding. When inside "Allocate detailed receipt" view, very often the payment is for multiple invoices. Currently there is no way to know which invoices should be allocated to this bulk ...
about 2 years ago in Reckon One / Banking 0 New idea

Customer Number field for Customers

Customers to have a unique customer code. This will enable customer list to match better with other systems. For instance, I run accounts for a scout group. The association already has allocated each scouting member a unique member code. I want to...
9 months ago in Reckon One / Invoices & Bills 0 New idea