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Use creditors invoice number instead of generic Bill number as primary reference.

It would make more sense to have the creditors invoice number as the primary reference instead of a generic bill number. it's easy at a glance to reconcile statements and choose the correct invoice when making payments when looking at the same inf...
over 6 years ago in Reckon One / Invoices & Bills 0 New idea

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.
over 4 years ago in Reckon One / Basics (core) 0 New idea

Ability to show total hours worked for period on Payslips

You see total hours when processing a pay, however. it is not displayed on the Payslip. It would be useful for both Employee and Employer to see total hours worked displayed on a Payslip to allow quick and easy matching back to Timesheets.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Audit trial report

I would like to run a report that consolidates all change logs (history) in Reckon One. This report should have multiple filter options including User, Date, Transaction Type, Change Type etc...
over 6 years ago in Reckon One / Reports 0 New idea

Running balance for bank rec

No description provided
over 3 years ago in Reckon One / Banking 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...
over 4 years ago in Reckon One / Payroll 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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

Journals - Save Draft

Would it be possible to have draft and posted journals, ie you save a journal as draft and can go away and then come back amend it and post it?
over 6 years ago in Reckon One / Basics (core) 0 Future consideration

Use last bank opened as default for payments

Its tedious to keep loading the bank when entering payments prior to reconciliation
over 4 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?
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea