Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1555 of 1555

1 invoice for all your subscriptions instead of multiple

At the moment, I see a lot of bank debits of $5-7 from my bank statement (around 30 lots of these). It would be much more better if you could just make a single invoice for all our client's subscription, and thereby have them all on the same cycle.
over 3 years ago in Reckon Customer Portal 0 Planning to do

Create Rules - Transfer - Ability to select not just bank accounts

When creating a new rule for transfers, you do not have the ability to show/select accounts that are not bank accounts. If doing this transaction (transfer) manually you do have the option of nominating, via the tick button, to show not just bank ...
over 3 years ago in Reckon One / Basics (core) 0 New idea

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Multi-Location Inventory

Multi-Location Inventory
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Average days to Pay Report by Customers as a report for ALL CUSTOMERS, not simply a view in the snapshot.

Report summarising the average days to pay by customer
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Merge bank entries with a common reference for reconciliation

Entering receipts in detail results in a unique receipt reference generated by Reckon One. But I need the input field Reference to collect all entries in an EFTPOS settlement into one amount to match Merchcant Services daily settlement
over 2 years ago in Reckon One / Banking 1 New idea

Allow split and part payments to employees and super funds

I run payroll and it includes leave loading when they take holidays but because wages are set up as weekly payments I pay the extra in a seperate transaction. I cannot assign these two payments to the one from the payroll.. Superannuation is pais ...
over 2 years ago in Reckon One / Payroll 1 New idea

Make Inactive STP Tiles no longer being used

Some clients change software programs & therefore then have more than one GovConnect STP tile on their Portal account. Would like the ability to make inactive STP tiles that are no longer being used.
almost 5 years ago in Reckon GovConnect 1 New idea

Create Woocommerce or Wordpress plugin

couldn't get Zapier to work to make connection
over 2 years ago in Reckon One / API 3 Unlikely to be implemented

For Reckon hosted, allow entering expense receipt info into an app

For myself, as a one man band service provider, it would benefit me to enter receipt details as the expenses occur. If the app could run with or without internet connection, and sync when connection is available, it would allow for quick reconcili...
almost 5 years ago in Reckon Accounts Business / Hosted only 0 New idea