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Automatic BAS preparation

client has been data entering since 1.7.2016 and I couldnt understand why no BAS' had been generated... a ph call to John today revealed that we're required to create these. I found this an unnecessary step when the information is already in the s...
about 4 years ago in Reckon One 0 New idea

Be able to attached suppliers invoice before saving

It would be nice if we can attached the supplier tax invoice during data entry on Bills and in bank transaction allocation of payment before saving. It is too time consuming to have to save the entries first before we can attached the copy of invo...
about 2 years ago in Reckon One 0 New idea

Word Wrap in the Description Column of all Reports

When printing off Transaction Reports the Description can be lengthy and needs to Word Wrap in order to keep all columns on hte same page
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Delete Supplier Remittance Advice and pdf name for emailing

We need to delete the default Supplier Remittance Advice or at the very least if it is made 'inactive' it should not show as a default when emailing the Supplier Remittance Advice. Also, currently we are unable to change the name of the pdf, it ne...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Print Button to Bank Reconciliation page

This is a logical thing to do. It would have saved me a lot of time searching for how to print out the Bank Reconciliation Statement. i.e. "exporting it" was not intuitive. Thanks :)
about 4 years ago in Reckon One / Reports 0 New idea

Add Barcode column to all Forms

A few years ago we added the BarCode to Purchase Orders, we have had requests to add the barcode across all forms.
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Apply a Credit from an Invoice

It would be extreamly handy to be able to apply a credit direct from the invoice to customer. 1) Bring up customer invoice. 2) Click on credit button and select the items to be credited. 3) issue credit and give customer there money back.
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Alert User that Subscription Has expired /nearing expiry

Feedback from Customer"You need to alert customers to the fact their subscription has expired so they can take immediate action to remedy the situation rather than just lock the book mid-flight with no warning, I wasted two hours of my life trying...
over 7 years ago in Reckon Customer Portal 0 New idea

Reckon Payroll - Reminders for employees

Reminders assist in award/classification changes relevant to years of experience or when certificates are required to be renewed.
about 1 year ago in Reckon Web / Payroll 2 New idea

Add an EBITDA Statement to the default templates

Add an EBITDA Statement to the default templates
about 1 year ago in Reckon Insights / Visualisation 0 New idea