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Ability to Edit Description from Bank Transaction Screen

Instead of having to go into Allocate detailed payment, it would be very handy if you could just select your contact, select your account and edit the reference or description or even add a new "memo" column from the list of bank transactions. Jus...
over 5 years ago in Reckon One / Banking 1 New idea

Selection list dropdowns should ALL allow typed selection

Some dropdown lists allow selection by beginning to type the data content. Others do not. This is a widely-used standard method of data selection and its absence is infuriating. Timesheets are one example - ADD a project, then you have to click in...
over 5 years ago in Reckon One / Basics (core) 0 New idea

BankData - Have an Uncoded Transactions report/export

In BankData it would be good to have an 'Uncoded Transactions' report that can be printed or exported as PDF.
over 5 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

No description provided
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

LINE ITEM COLUMN IN ALL TEMPLATES

Can you please add an extra column in position 1 for "Line Item" (i.e. "PO Line") in order to auto numbering each line on invoices, PO, Quotes, Delivery Notes , etc all templates. This will enable our customers item selection by line item when mul...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to hide or delete submitted pay events that show as errors or pending

Since the status update to STP we get alot of people with Pending or Error pay events. Many of these we can't fix, so they just upload the pay event again and submit and that works. But then they are left with these pay events that will never show...
over 5 years ago in Reckon GovConnect 0 New idea

Payment frequency list add every 2 months/every second month

It would be helpful to have the option to select a every second month frequency to memorised transaction for standing orders.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea