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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.
over 5 years ago in Reckon One / Banking 5 Future consideration

Memorise Template Selection

Memorise selection of all templates including payslip template etc. Edit Preferences Send Forms should be able to select a default template to use similar to default text.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Rectify wrongly applied rule to multiple bank transactions in one go

Right now it is a labor intensive process, as you have to do each transaction individually after you have auto accepted a match rule for multiple transactions. It will save heaps of time for those who work with high volume.
over 3 years ago in Reckon One / Banking 1 New idea

Larger window for 'Price Level List'

Currently there are only 8 lines visible when managing custom pricing through 'Price Level List'. Most of the screen is blank. To fill this more lines and add a search function would be a great time saver as we currently use this function to an ab...
9 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to select today's date in the reports options

In the drop down date options please add today. Payroll is usually run on today's date so having to choose the actual date will save a lot of time.
over 1 year ago in Reckon One / Payroll 0 New idea

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

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

Open Purchase order reports to show partial deliveries

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

Copy details for a sales order and invoice

We receive multiple orders of the same product from a customer that have different order numbers and job numbers and sometimes quantities. They are required to be kept separate and invoiced separately, so we are entering the same item numbers in m...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Option to change sub-total tax label to the country specific tax eg. GST / VAT

INVOICING - Invoice should say GST, not TAX, or at least have the option to change this. PLUS need more options Contractually, I need to add the words GST to my invoices, not the word TAX. May I suggest providing such an option. Ideally you would ...
almost 6 years ago in Reckon One / Invoices & Bills 4 New idea