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Add "Year to Last Month" as a default for reporting dates

Most "year to date" reports are produced effective the last day of the previous month. Having this as a default option would save considerable time
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bank transaction : number of pending transaction

Bank Transaction should be showing the number of pending transactions
over 3 years ago in Reckon One 0 New idea

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Template options for notes on invoices

Options for inputting notes into the templates themsevles. Currently manual.
over 3 years ago in Reckon One 1 New idea

Descriptions to show as column on Account Enquiry report

Would be helpful for an overview of the accounts.
over 3 years ago in Reckon One 1 New idea

Invoices - Email Body Template (First Name Only)

The ability to have first name only on e-mail body templates for invoices.
over 3 years ago in Reckon One 0 Unlikely to be implemented

Faster 'search' process for finding Customers in Reckon Accounts Customer Centre

When wanting to quickly look up a customer in the customer centre the search process is way too slow!! This is even if you type in the complete first name of the business. One has to scroll down to find the customer. I'm sure any regular user of R...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Cash Flow Forecast to include forecast GST payments

The current Cash Flow Forecast does not allow for accrued GST obligations which is a real cash outflow.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Setting a Standard Scheduled Pay

It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
over 3 years ago in Reckon One / Payroll 0 New idea