ADD A NEW IDEA

All ideas

Showing 1556

Fuel Rebate 7D

In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 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 ...
over 2 years ago in Reckon One / Banking 0 New idea

Import time data from spreadsheets to create a pay run

Users would like the ability to create pay runs from spreadsheet data.
almost 4 years ago in Reckon One / API / Payroll 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...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Improved layout to fit landscape screen & retention of previous account selection

I am forever having to scroll to see all information on data entry screens as there is sooo much empty space between fields. Yes I can zoom out but then writing is small. It would be great to condense spacing so that it fits on one 16 x 9 screen. ...
about 3 years ago in Reckon One / Accounting 0 In development

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
almost 5 years ago in Reckon One / Payroll 0 New idea

Match transactions Bank feeds - Internal Transfers

When transferring payments inbetween bank accounts the transfer isn't matching . Eg transferring from Chq ac to Credit Card. The amount transfers in Reckon Hosted, but the corresponding Credit doesn't match in the Credit Card Feed
about 4 years ago in Reckon Accounts Business / BankData 0 Planning to do

Why does the "Description" field in a rule need to be Fixed. Can it be the original "Description" ?

When importing transactions you can "adjust" bank data to clean the import by adding a code such as "Sponsor" to the description or "Dave Fields - 115" to reflect the invoice. Rules should be able to look for "Sponsor" or "Dave Fields" but still i...
over 5 years ago in Reckon One / Banking 1 New idea

Add Project column to Account Enquiry Report

Please, in the Account Enquiry report can there be a column for Projects - so can see if projects have been assigned to all necessary transactions. This would be a great help!
over 6 years ago in Reckon One / Reports 0 New idea

Allow Reckon One to send emails from my domain

This would help to reduce the rates of emails that go to Junk. I do this with Vbout, the Marketing Automation program that I use. I create DKIM, SPF and DMARC Policy records. These are then entered as TXT records in my cPanel and allow the system ...
almost 5 years ago in Reckon One / Accounting 0 New idea