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When exporting dialogue from time reports to reports and spreadsheets extend the character limit to allow a comprehensive description of the activities undertaken

In a professional environment it is important to record time and activity in an accurate manner and to be able to report that to various stakeholders in full if required.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Create invoice from 2 or more estimates

Often we send multiple estimates to customers with different products. Often they will send us a purchase order for items on more than one estimate.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to Find & Replace Text

Ability to Find & Replace Text Like in Excel or Word the ability to Find and Replace text. Ability to Find & Replace in whole transaction, or if that cannot be done then the ability to Find & Replace in all line items. Currently ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Auto-allocate employee numbers

Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
about 4 years ago in Reckon One / Payroll 0 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
almost 3 years ago in Reckon Accounts Business / BankData 2 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 5 years ago in Reckon One / Time 1 New idea

There is too much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Display all employee’s payruns in a new tab in Employee’s Profile and have the ability to select and send payslips at one time.

Add a new tab in the employee’s profile to show all payruns that they were in and the ability to check the boxes beside these payruns to resend out payslips at one time. This feature is helpful when employees lost their payslips and have requested...
about 4 years ago in Reckon One / Payroll 0 New idea

Gross payment flag for bill credit via API for Reckon Accounts Hosted

With the recent Reckon upgrade (2021 R2), we can send gross amounts for bills via API but this cannot be done for bill credits. It would be great if this can be done too just to avoid the rounding issues and also keep it consistent.
almost 3 years ago in Reckon Accounts Business / API 0 Planning to do

Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
almost 7 years ago in Reckon One / Payroll 1 Already exists