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Be able to Highlight in notes as well as have more space

In Notes it would be great if we were able to highlight items required to stand out in the Notes area or in the customer/supplier information. Useful for important information to stand out from the general area. Also MORE SPACE IN NOTES.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 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.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Reports run GST inclusive or exclusive

Allow reports to be run inclusive or exclusive.
over 4 years ago in Reckon One / Reports 3 New idea

Approve and send email in one click

Hi, Would be great to have a fast button once you finished an invoice, approve, send via email, send in one click, no need to click approve then send via email then send on most of the repetitive tasks with well setup customers, a lot of loading t...
almost 3 years ago in Reckon One / Invoices & Bills 0 New idea

Custom Fields to show in reports for Bank Account information

My employer receiveds the A/P information weekly. It would be time saving if the report would actually printo out the bank account number for payment. Currently, a seperate document is created and provided along with the A/P report. Wastes time wh...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add memo to forms to email

It would be really good if we could get the memo added to email forms as we & our customers use this to identify various jobs particualry for clients who have
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Annual BAS - Quarterly PAYG

BAS Lodgements set to Annual but PAYG Withholding Tax as Quarterly Reporting. There is no way in R1 to set these preferences. Only have the option of setting annual or quarterly. Would be nice to cutomise settings accordingly
over 1 year ago in Reckon One / Other 0 New idea

Pay Bills window to include Bill Date

Pay Bills window to include Bill Date
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Show Customer Balance in Receive Payments - Customer Drop Down list

In Receive Payments window, when you go to Drop Down Customer List - Show Open Balance
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea