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Bill due date automatically populates to "due 20th of month following"

Can you please add an option where you can set a preference that bill due date auto-populates to the 20th of the month following. You can currently set it so the bill is due xx days after date of invoice, but 99% of invoices in NZ are due on 20th ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 9 Already exists

When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken

In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Find & Replace Text

Ability to Find & Replace Text Like in Excel or Word the ability to Find and Replace text. Ability to Find & Replace in whole transaction, or if that cannot be done then the ability to Find & Replace in all line items. Currently ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
about 4 years ago in Reckon One / Payroll 0 New idea

Display all employee’s payruns in a new tab in Employee’s Profile and have the ability to select and send payslips at one time.

Add a new tab in the employee’s profile to show all payruns that they were in and the ability to check the boxes beside these payruns to resend out payslips at one time. This feature is helpful when employees lost their payslips and have requested...
about 4 years ago in Reckon One / Payroll 0 New idea

Warning when creating a duplicate customer

At the moment it's possible to setup a new customer in Cloud POS when they already exist in the system. Where the same customer exists twice (or more) you should be able to merge their records so you have an accurate record of how much that custom...
about 4 years ago in Reckon Cloud POS 0 New idea

The ability to copy an asembly in the item list and then edit component quantities to create a new assembly

We have many variants to make assembly items with the same components, with only quantities changing eg length of tube, pipe, cable.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add the Description field to the Ledger Transaction Report (in Advisor category)

I have used the export function of the ledger transactions into Handisoft to prepare the financials and tax returns. It works brilliant except that I miss the description detail. Will it be possible to add an extra option for the description field...
about 4 years ago in Reckon One 2 New idea

Fix the Mail Server so its not treated as a SPAM Server

Several times my emails (invoices) sent via the email server are being classified as Spam on the client's email service due to the email-reckonone@reckon.com sub address.
about 4 years ago in Reckon One / Reports 2 Unlikely to be implemented

Ability to hide away unused Customers Tiles ie Inactive Clients

BAS Agents that lodge STP for multiple clients need to be able to hide inactive clients Tiles otherwise there can be too many to manage.
over 4 years ago in Reckon GovConnect 0 New idea