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Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

Make the Email Address field in Centres a hyperlink

Make the Email Address field in Centres a hyperlink
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow me to select my correct address

It will only allow to select from drop menu, does not allow my correct address.
over 4 years ago in Reckon Customer Portal 0 New idea

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
almost 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.
about 6 years ago in Reckon One / Basics (core) 0 New idea

Excel Export Formatting

When exporting reports to excel in Reckon One, is it possible to get the numbers be formatted as numbers instead of text?
about 6 years ago in Reckon One / Basics (core) 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.
about 6 years ago in Reckon One / Reports 0 New idea

To be able to recover a deleted invoice

No description provided
about 3 years ago in Reckon One / Basics (core) / Invoices & Bills / Other 0 New idea

Ability to Edit Bill Entry (even when it has already been paid)

Sometimes there was an error in categorising the bill (eg subscriptions/licenses/filing fees) Need to be able to reallocate the expense to the proper category otherwise we end up with multiple reversal journal entries
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Warn about duplicate bill numbers after entering the number instead of after completion of the bill entry

Save time and irritation.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 Unlikely to be implemented