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In the make payment and money received section, there should be a date range field.

It saves time having to scroll through all the entries, one page and at a time.
over 5 years ago in Reckon One / Basics (core) 0 Already exists

Remember bank transaction settings

When processing bank transactions, if I apply a sort or filter to the list, I would like Reckon One to remember this should I need to leave the screen and come back to it. For example, if I sort the date column to 'ascending' I want this change t...
almost 6 years ago in Reckon One / Banking 0 New idea

Reckon Hosted - Enable receiving deposits against Pending Invoices or Orders

Customers pay a deposit upon order. The remainder is payable after the order is ready. In order for the GST to be dated correctly, to receive a customer depost we have to create a special invoice for the deposit amount, then manually edit the pend...
almost 6 years ago in Reckon Accounts Business / Hosted only 0 New idea

An option to set employees list sorting by Reference permanently instead of just Employee name

It will be good to have an option to set employees list sorting by Reference permanently instead of just Employee name. At the moment, I click on the Reference to sort them. However, when every time I go into an employee and come out, the list is ...
almost 6 years ago in Reckon One / Payroll 0 New idea

Can we have Pro Timer on android for employees to send there time sheets for us to import into Reckon Accounts Premier

It will make it readily accessible for all employees to fill in on the go.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to retrieve barcode of an item via API (and SDK)

When importing an item from Reckon Accounts Hosted via API call, I can't retrieve the barcode that are already entered in the QBW file. It's a massive task to then update my integrated app's item list as I might have thousands of items.
almost 6 years ago in Reckon Accounts Business / API 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea