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By convention, Debits should be before Credits (columns)

Some out of the box reports, eg Payroll Transactions Report have the Credits column first followed by the Debits column
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Different reports should have the same column order.

When viewing different reports, the columns should be in the same order. eg Aged Creditor Detail and Bill List have similar columns but in different orders
about 1 year ago in Reckon Insights / Visualisation 0 New idea

YTD Account Receivable KPI - Filter for all A/R accounts

Currently, this out of the box KPI is filtered by default for an account called 'Accounts Receivable'.This is fine for Reckon one where there is only one A/R account (with this name).However, for RAH, where you can have multiple A/R accounts, it m...
about 1 year ago in Reckon Insights / Visualisation 0 New idea

Emails to work with bigpond

No description provided
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Option to change pay slip template

When creating a new pay slip template, you cannot separate the items from "Description" instead they are all listed under each other. It would be good to separate Salary/Wages and have Tax and Super in seperate sections for easy reading.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Photos of Items. If a Picture of an item can be created

If a picture of an Item can be created it will help the Inventory Management
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Better support time based billing and accounting

Pro Timer has little support and need better integration/updating. Time by Job Detail report has limited one line/100 characters in the Notes Column, this notes column should allow word wrap to allow more detailed notes. Today time is the most sig...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once)

Multiple selection of Transactions in Bank Transactions (e.g. to Delete many at once, Accept (Approve) many at once) Waiting in a web browser for each one is VERY SLOW if doing a lot of transactions. You could then select all by a tickbox or simil...
over 1 year ago in Reckon One / Banking 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