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Special character issue can be eliminated

when we are trying to lodge STP there is a lot of error because of Spaces, sepecial character in the employee details. if the system is smart enough to eleminate any unnecessary character automatically, it would be a great add. on the otherhand ju...
over 3 years ago in Reckon GovConnect 1 New idea

GSt amendment report

it would be great if you could get a report that showed any changes to gst from the previous Bas lodged QB online provide this, it is fantastic
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a service like 'Boomerang' for scheduling emails and checking that the customer has opened the sent email

This is a great tool where you can check whether the customer has opened the invoice email. Plus having to schedule invoice emails in the future.
over 3 years ago in Reckon Accounts Business / Hosted only 0 New idea

please allow dates to be recognized with dots as well as /

i use the number pad to enter numbers and it is much much much easier to use . instead of / when entering dates as in 29.7.2020. Please allow this to be recognized as a date instead of insisting on 29/7/2020. or even allow 29072020 to be recognize...
over 3 years ago in Reckon One 0 New idea

It would be useful to be able to see individual transactions allocated to a customer

When allocating a transaction to a customer it only show the total spent, we wish to use this function to track staff spending and will need to see the transactions to ensure products are paid for.
over 3 years ago in Reckon Cloud POS 0 New idea

Ability to save a note message on an invoice / estimate template

Hi,I would like to make a standard note on each invoice, however at this stage I am unable to save a note message and then each time I add a new invoice it just shows up on the invoice. THis is quite annoying, because I then have to manually go in...
almost 4 years ago in Reckon One / Invoices & Bills 0 New idea

Message (email set up)

Hi, when I send out an invoice to a client a standard message come up to the client. I think it would be very good if I could change this message and save it, so that every time I send out a new invoice, this particularly message that I have writt...
almost 4 years ago in Reckon One / Invoices & Bills 1 New idea

Expense approvals for specific staff only

As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only. The setting and staff approvals list could be options in permissions.
almost 4 years ago in Reckon One / Employee expenses 0 New idea

Fixed assets register

Surprisingly Reckon is lacking a fixed assets module allowing to record each FA item with all of the required information for automatic calculation of depreciation for a selected period to allow for the recording of the corresponding journal entry...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Job COST estimates

Reckon allows creating job REVENUE estimates, however, job COST estimates and REVENUE are different things. It should be an easy feature to add to utilize Actuals vs Estimates reporting (per job/project). At this stage, revenue estimates appear as...
almost 4 years ago in Reckon Accounts Business / Hosted only 7 Already exists