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Scheduling payslips

I use Reckon Accounts Enterprise. currently I have to manually send the payslips via email & if I am not in the office on the day we process pays, I usually have an influx of emails & phone calls from staff asking where their payslips are,...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Duplicating Schedules

It would be handy to be able to duplicate schedules both in a particular report, and from other report schedules.
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Save a favourite filter(s)

It would be really useful if a business is reporting across multiple data files or books, to be able to save a favourite filter so this can be used on various reports. That is, same filter.. different reports.
almost 2 years ago in Reckon Insights / Visualisation 0 New idea

Need to be able to specify default Item type as Service or Product in Settings.

The item type defaults to 'Product'. We only sell 'Services'. We continually ste-up many Items reflecting bespoke Tasks to be billed to clients on a project-by-project basis. We need a setting that allows the default item type to be a Service. The...
almost 2 years ago in Reckon One / Basics (core) 0 New idea

Need to have option to bill by Project with reference fields at Project level included in the invoice header

We typically bill our client organisations spearately for different Projects and need to be able to specify PO numbers, Contract numbers etc in the Header, taken from Fields in the Project set-up, including the Project Description (!). Manually in...
almost 2 years ago in Reckon One / Invoices & Bills / Projects 0 New idea

Still can't access Tax Liability accts from enter bill

Clients do NOT handle Jnl entries well, it would be very useful to be able to enter the ATO BAS bill for clients just to pay and make payment against bill, but for years I have saying you cannot access the TAX liabl accts from bills, therefore cli...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Add attachments to Reckon One Invoices created & create own invoice numbers

A lot of my clients use manual invoice books still, or from another app system (yes they don't like R1 inv app). It would be great to be able to attached a shot of the original manual invoice when creating in R1. Also be able to use the same invoi...
almost 2 years ago in Reckon One / Invoices & Bills 0 New idea

Keep TXT boxes the same size when editing Description in Invoices

When viewing an invoice the description content is fully view-able until you go to edit and then you can only see 16 or so characters. it would be good if the TXT box just stays the same size so you can comfortably edit the text....
almost 6 years ago in Reckon One / Invoices & Bills 0 New idea

When creating an invoice from timesheet entries include the date on each entry

Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
about 6 years ago in Reckon One / Invoices & Bills / Time 1 New idea