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Bank Feed for NAB Credit Cards

Currently Reckon One only allows for credit card bank feeds from a couple of bank facilities. NAB clients have to rely on Yodlee feeds which are next to useless. Can you please get an agreement with NAB and other banks which offer credit cards to ...
almost 3 years ago in Reckon One / Banking 1 Planning to do

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea

Being able to pay multiple bills from the bank data screen - Currently can only complete in BILL section

Currently only the "BILL" shows up not the Reference Number ( Supplier Tax Invoice) Really when entering Bills we Enter the Suppliers Tax Invoice Number the Bill Reference which we can't Change anyway is more of a "Software Unique number" Any form...
almost 3 years ago in Reckon One / Invoices & Bills 1 Planning to do

General Ledger Report

to show: Opening Balance Net movement for the period Closing Balance Required by Accountants For import to their own software systems (usually manually) Verify no changes to previously reported periods (through the Opening Balance)
almost 3 years ago in Reckon One / Reports 1 In development

Allow Super Guarantee amounts to be assigned to a Project

When Projects is used in a payrun, the business needs to track all payroll costs to the project. Earnings and Allowance items can be assigned to a project, but the Super Guarantee amount associated with those payments are not assigned to the same,...
almost 3 years ago in Reckon One 0 New idea

Total amount of outstanding invoices

It would be great to have a total amount of all outstanding invoices on the Dashboard. Thank you!
almost 3 years ago in Reckon One / Basics (core) 0 Planning to do

Email sent tag inside invoice page

Would be great to have a tag inside the invoice page saying if the invoice have been emailed already, it's easy to forget when you do repetetive task if you just did or not. Instead of going out to the invoices list and checking on the last column
about 3 years ago in Reckon One / Invoices & Bills 0 New idea

Set up for the entering of share purchase, dividend and sales data for investors/SMSF

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

Find/search option to check a transaction

Use to find a transaction from a particular supplier/customer, or an amount.
about 3 years ago in Reckon One / Basics (core) 0 Already exists

when an estimate is changed to an invoice that shows on the estimate list as converted to a sale

estimates stay as live estimates unless you tick the box to make it inactive, I would like to see at a glance what estimates have been converted to sales in the estimates field
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea