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Stop locking invoices after they have been paid

I have to reallocate a lot of invoices in order to provide a more detailed P&L that my client has requested. For some reason each time an invoice is paid it completely locks down, I have to unlink the payment, change the item, search for the p...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

The ability to re-sort ALL Lists as a single menu option

The ability to re-sort ALL Lists as a single menu option
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
about 4 years ago in Reckon One / Basics (core) 0 New idea

Dashboard Link to Unallocated Transactions from Bank

Put a link on the dashboard to new unallocated transactions from the bank, similar to MYOB Essentials. Very handy as it alerts users to the presence of new transactions from the bank and goes straight to the allocation screen.
almost 6 years ago in Reckon One / Banking 0 New idea

Adding bank account in Remittance advice

I would love to have a bank account on remittance advice i.e. from which bank account or credit card is payment made.
over 1 year ago in Reckon One / Other 0 New idea

Add support for the STP Phase 2 'Income Type' - FEI: Foreign Employment Income

I need to pay employees under the Foreign Employment Income Type. For more info see: https://www.ato.gov.au/Business/International-tax-for-business/In-detail/Foreign-income-of-Australian-residents/Employees-who-work-in-a-foreign-country/
10 months ago in Reckon Accounts Business 0 New idea

Add support for the STP Phase 2 Income Type "IAA - Inbound Assignees to Australia"

I need to pay Employees under the IAA Income Type. More info on this Income Type is here https://www.ato.gov.au/business/single-touch-payroll/concessional-reporting/inbound-assignees/
10 months ago in Reckon Accounts Business 0 New idea

Allow highlighting or Bold font in the body of purchase orders for important instructions.

When writing purchase orders to suppliers, it would be helpful to have a hightlight or bold text function to make any special instructions clearly stand out as details are sometimes missed and I believe this addition would be very useful in reduci...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

credit card payment gateway

It would be good to have a product like the Eway payment gateway so people can click on a link and pay their invoice
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Proper Detailed report for P&L on Projects

Require Detailed report for job costing = invoice by invoice and wages allocated at moment cannot see anything but a summary which is useless as we cannot verify that costings have been allocated correctly for auditing purposes Maybe you can add a...
over 2 years ago in Reckon One / Reports 0 New idea