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Sort Accounts List Export by Account Code, not Account Name

That's how it should work! Yes, typically for expenses, they should align, but not all sections do, e.g. Balance Sheet, COGS, Income, etc
almost 3 years ago in Reckon One / Reports 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
over 6 years ago in Reckon One / Accounting 0 New idea

Missing payroll activity summary report & payroll activity detailed report

I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
almost 5 years ago in Reckon One / Payroll 0 New idea

Additional customisation for email templates

It would be very beneficial if we could add other fields to email templates. ie the purchase order or reference number. As this is a data field, just like the name field this should not be difficult to do. You should also be able to add company lo...
almost 6 years ago in Reckon One / Accounting 4 New idea

EOD Report Labels EFTPOS as 'External terminal', this should read EFTPOS.

The EOD Report Labels EFTPOS transactions as 'External terminal', this should read EFTPOS.
over 6 years ago in Reckon Cloud POS 0 New idea

Loan bank account

A loan account that works similar to Bank account so user can view on Bank accounts screen & reconcile.
almost 6 years ago in Reckon One / Banking 3 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...
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Running balance for bank rec

No description provided
almost 4 years ago in Reckon One / Banking 0 New idea

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
almost 5 years ago in Reckon One / Banking 0 New idea

Reporting on Service Date entered on Invoices & Purchase Orders

We have wanted to be able to do this for years - just saw a requests on the community forum and checked here and realised it hasnt been added? the service date column is used by many - and it would be great if we could report on it?
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea