Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1556

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...
about 5 years ago in Reckon One / Banking 1 New idea

Delete archived items

I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Item Record Notes

Would be great to gave Notes for an item record, as there is for Customers & Jobs.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add a warning Overdue accounts

There needs to be a warning that customers have overdue accounts when invoices are created
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create Customer/Supplier from Bank Feeds

Ability to create Customer and Suppliers from Bank Data feeds
almost 4 years ago in Reckon Accounts Business / BankData 0 New idea

Sort columns in "Pay Run". Also be able to copy previous pay for employee in "Pay Run". Show total hours for employee in "Pay Run"

Cross referencing against manually written timesheets.
over 2 years ago in Reckon One / Payroll 0 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.
about 5 years ago in Reckon One / Payroll 0 New idea

Reverse an Assembly Built Item

We sometimes get return of assembly built items. To return these to stock we need to create an adjustment, refund the customer then delete the existing build. It would be great if we could reverse a build. Any other suggestions on handling this wo...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

provide field for an account number with each chart of account

No description provided
over 2 years ago in Reckon One / Accounting 1 Already exists

Excel Export Formatting

When exporting reports to excel in Reckon One, is it possible to get the numbers be formatted as numbers instead of text?
over 6 years ago in Reckon One / Accounting 0 New idea