ADD A NEW IDEA

All ideas

Showing 1556 of 1556

Automated data file forgotten password reset

The Reckon Accounts business range desktop and hosted application currently do not have the ability to allow the Admin user to reset their password in the event that it is forgotten. In the data file login screen there is a link indicating 'forgot...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Customer linked call report system (CRM)

A CRM system that allows you to add information to existing accounts by way of a customer call report by a sales representative to a customer. It must include the ability to add another customers details who may not have an account. This must also...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Customer Number

Why is it if I put a number in the customer info as per pic, it doesn't automatically insert into the invoice? I have customers which need the same number on every invoice. Thanks,
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Can your software developers create a new tax scale for us called “Exempt Foreign Employment Income”

I am posting this in behalf of my customer: I asked the question to our auditor and he advised me on the following way to set it up in payroll: Create a new payroll item Called Exempt Foreign Source Income As a Regular Pay To be posted to Payroll ...
almost 4 years ago in Reckon One / Payroll 0 Unlikely to be implemented

Calendar Modifications

Why can't the Calendar on Invoices, PO's, etc, display the last few days of the previous month and/or the first few days of the following month in the blank spaces when the calendar drop down box is selected? Not everyone enters everything on the ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Employee Details Screen - change Period to Date Created

Currently the Employees Details Screen make a reference to a period and from and to dates are the same, whether the report is the normal Pay Event or an Update event like Finalisation. This is confusing to users who think the values being sent to ...
almost 4 years ago in Reckon GovConnect 0 New idea

Addition of sales receipt onto statements

I run a small swim school where some clients pay in full and some pay in instalements. We do not raise invoices on each client as there are alot of variables that need to be asked before payment. When some have asked for a statement, it only shows...
almost 4 years ago in Reckon Accounts Business / Hosted only 0 Unlikely to be implemented

HTML for invoice etc templates

Please add HTML coding for invoice etc templates. This would allow for payment direct links, "more information", or external graphics (to name a few) to be added to templates. I imagine there would be a HTML box which can be added to layout design...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add supplier part # (manufacturers part #) to Other Charge item types

When raising a PO with an Other Charge Item there is no way to enter the supplier part # other than in the description, so it looks extremely odd when you raise a PO with a mixture of inventory/non-inventory parts and Other Charges - some supplier...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add Tax code option to the deposits

The bank deposits should have the tax code column option similar to journals, bills, etc. You cannot use the deposits if you need to record a bank transaction with a tax code. This is important to show all revenue transactions with the correct tax...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented