ADD A NEW IDEA

All ideas

Showing 1556

Email domain

Can the email domain name be set to our Company name and not say reckonhosted@reckon.com.au etc, as it is confusing for clients who receive emails
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

BAS Lodgement Journal entry

When we select 'lodged' on a BAS, would be good if that created a journal entry adjusting GST paid/collected, PAYG etc balanced off with the ATO Integrated account.
over 6 years ago in Reckon One / Accounting 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 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Ability to select my own super liability account

I would like the ability to choose which GL account I use for super liabilities.
almost 5 years ago in Reckon One / Payroll 0 New idea

GST / VAT dashboard widget

New Dashboard widget to show GST / VAT details, GST / VAT liability and refund / rebate amount on the dashboard preferably or an easy place to see it.
over 6 years ago in Reckon One / Reports 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...
over 3 years ago in Reckon Accounts Business / BankData 2 New idea

History of User login

Useful to know when other parties have logged in. This is available in other products and I find it beneficial.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

E-Invoicing

Accounting software that will link between the debtor and creditor software. It will save many man hours in keying entries, no more errors, better cash flow.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 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.
over 3 years ago in Reckon Accounts Business / API 0 Planning to do

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
almost 5 years ago in Reckon One / Reports 3 New idea