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BankData - Have an Uncoded Transactions report/export

In BankData it would be good to have an 'Uncoded Transactions' report that can be printed or exported as PDF.
over 5 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea

migrate Reckon One data to a new book

As an alternative to the ability to change a financial year in Reckon One, it would be great to be able to use reports generated as csv files to import into a new book for continuity of data, tax records and comparative reporting.
almost 2 years ago in Reckon One / Other 0 New idea

When entering an invoice with a description only line, have the amount and tax columns blank instead of showing zeros.

No description provided
over 7 years ago in Reckon One / Invoices & Bills 0 New idea

Allow invoice attached to credit note

so we can have a better understanding where the credit comes from without having to dig the paper file
over 3 years ago in Reckon One / Invoices & Bills 0 New idea

Ability to edit bulk transactions at once

Would be great to edit bulk transactions at once- such as change a subcontractors GST code or re-code all these amounts to a new code without losing the individual amounts.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Set the email from address to be the reply to address

Currently the from email address when emailing invoice is email-reckonone@reckon.com. This causes an issue with many email prgrams and it is rejected as spam / junk. Within the setting there is a mandatory field of 'reply-to'. This should be used ...
over 3 years ago in Reckon One / Invoices & Bills 1 Unlikely to be implemented

LINE ITEM COLUMN IN ALL TEMPLATES

Can you please add an extra column in position 1 for "Line Item" (i.e. "PO Line") in order to auto numbering each line on invoices, PO, Quotes, Delivery Notes , etc all templates. This will enable our customers item selection by line item when mul...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Default Invoice Template

I've tried to find a solution to this dilemma but it's either not out there or simply doesn't work. Try as I might, I cannot get the Invoice Template to default to my template of choice. The number of times that I've sent an inferior invoice to my...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to hide or delete submitted pay events that show as errors or pending

Since the status update to STP we get alot of people with Pending or Error pay events. Many of these we can't fix, so they just upload the pay event again and submit and that works. But then they are left with these pay events that will never show...
over 5 years ago in Reckon GovConnect 0 New idea

Payment frequency list add every 2 months/every second month

It would be helpful to have the option to select a every second month frequency to memorised transaction for standing orders.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea