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Add tax code / amount columns to transaction detail report

This option was in earlier versions - Add back into 2019 & 2020 versions, the ability to view/display Tax Code and Tax amount column when generating Transaction details by account, i could click on Profit and generate listing and check tax cod...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to clone a Book

As a User I want the ability to clone a Book so that all the data from a book will be copied over to the new book. I also want the ability to define how many copies I want to create whilst cloning.
over 2 years ago in Reckon One / Basics (core) 0 New idea

Payroll liabilities report

I cannot produce an itemized report for payroll liabilities. Employee deductions such as child support, charity, voluntary superannuation etc, all need to be available in a weekly and monthly format per employee. The only place I can get this info...
over 2 years ago in Reckon One / Payroll 0 New idea

Invoice Template - Option to choose if Item Price displays net or gross

In Settings > General> Manage Invoice Template > Content > Item Price as well as having the Yes/No option for this column, would like the option to also select if net or gross pricing is displayed. The display price currently defaults ...
over 2 years ago in Reckon One / Invoices & Bills 0 Already exists

Show grand total in 'Total Amount' and 'Balance remaining' columns in Invoices and Bills

Show a total to the 'Total Amount' and 'Balance remaining' columns for Bills and Invoices so grand totals can be seen for each category of filters (eg: by date/customer/paid/unpaid status) as well as grand total when unfiltered
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to make header accounts non posting in Chart of Accounts

Having the ability to make header accounts non posting so transactions can't be posted would be very handy. Eg wages and salaries should go to Wages and Salaries which is a sub account of Payroll expenses and not the header account. Also if it is ...
over 5 years ago in Reckon One / Basics (core) 0 New idea

Add the ability to change the Branch Number for my company

I would like to be able to change the branch number for my GovConnect subscription, Currently im not able to do this within the application.
over 2 years ago in Reckon GovConnect 0 New idea

Customer Transactions Total

In reports, I want to be able to select a customer and see the transactions and total amount. Currently I can see the transactions, but have to add up each figure manually. This seems like a simple fix and seems a bit over an oversight that it is ...
over 5 years ago in Reckon One / Reports 0 New idea

Payment Receipt - email option when not applied to invoice

Unfortunately I've discovered that with the new option of emailing and printing a payment receipt it is only available when applied to an invoice. We often get members paying in fees in advanced before using the services and therefore don't have a...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Unlikely to be implemented

How invoices are listed on monthly statements

Hi, would it please be considered for the invoices to be listed on the monthly statements in invoice date order rather than in job description order. We have a couple of large customers who have requested this as they get in a pickle trying to mat...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea