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Default Template - Payroll Detail Review

Add a default template that shows a detailed breakdown of each payroll item per employee
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - Expenses by Supplier Summary

No description provided
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Default Template - P&L by Class

Add a Profit & Loss by Class to the default templates. This report will be the same as the Profit & Loss but will have a Class column, showing the P&L for each class, anything without a Class assigned will be under an 'unassigned' column
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Allow users to specify the default view shown on Portal login

This is similar to the idea posted here: https://ideas.reckon.com/ideas/RKN1-I-499 Users should be able to specify the default view that is loaded upon login. This should include the view, and the default company loaded. This would alleviate a num...
over 4 years ago in Reckon Customer Portal 4 New idea

Ability to insert a note automatically into new invoices created instead of copying and pasting each time

We like to advise our customers of up coming events and it would be great to have the ability to insert default script into notes with out typing or copying and pasting each time.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Allow Ctrl C and Ctrl V for copy and paste in Hosted Edition. Has been working but appears to be disabled now.

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
over 4 years ago in Reckon Cloud POS 2 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
over 4 years ago in Reckon One / Payroll 1 New idea

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Add Job Scheduling

Would be great to have job scheduling built in, so that when the job is done, we can click straight from there to invoicing it. Just like the current Estimating function, only for job bookings, (i.e. jobs that don't need to be estimated or quoted,...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea