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Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
over 4 years ago in Reckon One / Reports 3 New idea

Custom Fields to show in reports for Bank Account information

My employer receiveds the A/P information weekly. It would be time saving if the report would actually printo out the bank account number for payment. Currently, a seperate document is created and provided along with the A/P report. Wastes time wh...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Allow me to select my correct address

It will only allow to select from drop menu, does not allow my correct address.
over 4 years ago in Reckon Customer Portal 0 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented

GST Column on Bank Transactions Screen

Would be great to have the option to add a column showing the amount of GST charged on each transaction recorded in the 'Reckon One transactions' page. We have a number of international transaction that shouldn't be charged GST and would be conven...
over 4 years ago in Reckon One / Banking 1 New idea

"Landed" Item Cost Price

Would be great to have a freight box on the Item Cost side so we can enter how much the freight is for the item & more custom fields per item
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Online Payment via bank

It would be great in case you can integrate payment with our financial institution, so when we click on pay from a certain bank account, the actual amount will be paid via the bank (similar to some other applications).
over 4 years ago in Reckon One / Banking 4 New idea

To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.

Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.
over 4 years ago in Reckon One / Payroll 0 New idea

Allow the user to set the default view once logged in

Users should be able to adjust their profile so that on logging in, they are taken to a default view. For your paying Reckon Desktop users, this feature would prevent them having to click through multiple windows trying to sell them additional p...
over 4 years ago in Reckon Customer Portal 0 New idea