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Add payment to bank account should default to current date not 1 of month

Add payment to bank account should default to current date not 1 of month. This holds true for add receipt and add transfer.
over 5 years ago in Reckon One / Banking 0 New idea

Adjust the "week" start day in preferences

Our business/trading week goes from Monday to Sunday, but all reporting in Reckon is Sunday to Saturday. Add a feature into Preferences for "week starts on....."
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 4 New idea

AUDIT TRAIL FOR ITEMS

I recently had an issue with the item list, in as much as there had been some changes made to the unit of measure and selling prices. In looking at the audit trail, there is no provision to see who modified the item list. This is a very bad shortc...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Filter Employees to print or email payslips

It would be useful to filter the names or employees numbers of employees in print or email payslips. When you have many employees and you have to provide weekly payslips over the last 12 months to TAC or Workcover for employee claims - there is no...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once)

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once) Waiting in a web browser for each one is VERY SLOW if doing a lot of transactions. You could then select all by a tickbox or simil...
over 1 year ago in Reckon One / Banking 0 New idea

ITEM Pictures for Reckon Accounts Desktop & Reckon POS

Item images would help all businesses where there are products of similar description to destinguish between products. During POS transations having an image for products would assist in product lookups and price checking, along with assisting new...
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add ability to report individual project items

No description provided
almost 3 years ago in Reckon One / Projects 0 New idea

Show breakdown of HELP and PAYG in employee's Tax calculation

We need to be able to separately identify how much an Employee's tax amount was for PAYG and HELP. It would be useful to breakdown this information somewhere, either inside the employee's pay run record, on the pay run weekly summary display or i...
almost 6 years ago in Reckon One / Payroll 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
over 4 years ago in Reckon One / Payroll 0 New idea

Option to reset all filters on a list page

Reset Filters Icon At the top of the lists page can we have an icon that resets all of the filters currently applied instead of having to reset each filter individually.
almost 6 years ago in Reckon One / Basics (core) 0 New idea