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Multiple MFA mobile numbers assigned to one account!

Would like to be able to set up more than one MFA mobile number to one account as not one person in the company completes the payroll
about 4 years ago in Reckon GovConnect 0 New idea

Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen

Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
about 2 years ago in Reckon One / Payroll 0 New idea

Remove "0" from boxes in Money In and Money Out screens when using "Item Price"

When NEW is selected in Receive Money, the zeros need to be cleared before numbers are entered. The zero stays at the end of a dollar amount making $600.00 instead of $60. Also in MONEY OUT Make Payment (not using items), the zero prevents me fro...
almost 5 years ago in Reckon One / Basics (core) 0 New idea

Ability to sort rule list alphabetically

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

Add TransferWise or Wise as a Direct Bank Data feed

TransferWise (recently rebranded as Wise) is a global bank operating in Australia and popular with businesses that need to send or recieve overseas payments. Unfortunately, Wise is not available in your bank feed choices. Given the presence of sma...
almost 3 years ago in Reckon One / Banking 8 Future consideration

Allow user to customise financial year dates for budgets and reporting

Currently, Financial Year is set to the default for the country you are in. However, it would be good to have an option to do a budget for a calendar year.
about 5 years ago in Reckon One / Basics (core) 1 New idea

Account enquiry include narration

The Account enquiry does not include the narration. It would be very handy to have that so that I know what each transaction is for.
over 3 years ago in Reckon One / Reports 0 New idea

Payment Plan option for invoices

We have clients that would like to pay for our product on a payment plan. We want to send them and invoice for the product with due amounts set for installments. So when creating the 1st install amount and due date will show on invoice and then af...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 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!
almost 6 years ago in Reckon One / Reports 0 New idea

Ability to change lodgement date of BAS

As a User, I should be able to change the lodgement date so that it matches with the "actual" date of BAS lodgement. Currently it's hardcoded to be the date when the user is clicking "Lodge" within R1. However, in reality, the user might have done...
over 6 years ago in Reckon One / Basics (core) 0 New idea