Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1562 of 1562

Audit Trail on Users log-ins - Dates, Time, Length

No description provided
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add Date column to Super contributions by employee

The report Super contributions by employee doesn't have a date column (as in Pay Date, Pay End Date, Pay Start Date). Instead it has a payrun name column which it sorts by alphabetically. It would be better if you had an actual Date column that lo...
over 3 years ago in Reckon One / Payroll 0 New idea

Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
over 3 years ago in Reckon Accounts Business / BankData 2 New idea

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

make permanent alteration to Backup location

the backup location on my laptop changed after a new 2nd drive was installed. Even though I have entered the new location in Options several times, Reckon does not go to the new location and instead says the backup location is unavailable
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Manual data entry speeding up the process

Why isn't there a fast way to enter transactions without having to fill out the spend money screen over and over and over? Why does it not retain the defaults from the previous transaction?
over 3 years ago in Reckon One / Banking / Basics (core) 0 New idea

Option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line

Having another option to allocate 1 whole BILL to an individual customer instead of always having to allocate the same customer to every line on the Suppliers Bill.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Import time data from spreadsheets to create a pay run

Users would like the ability to create pay runs from spreadsheet data.
over 3 years ago in Reckon One / API / Payroll 0 New idea

Previous year column options added to the Statement of Cash Flows report

It is now a requirement that the end of financial year reports should include a Statement of Cash Flows., This report is available in the reports group. Add Columns feature available for Profit and Loss and for Balance Sheet to Statement of Cash F...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 6 New idea

Ability to add an application to invoices that asks for a review from the customer

Reviews have become the go to for anyone looking for a service or to buy a product. It would be useful to have an application that works when emailing invoices instantly asking customer for a review with links to those social media places, like Fa...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 Planning to do