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tax returns

connect to Australian tax office to electronically lodge EOFY tax returns
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow percentage to be set as an option

When posting memorised transactions it would be good to be able to set a percentage of the total to individual lines. We have a partnership and the percentage is 50% for each partner. Instead of calculating each transaction it would be much easier...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Enable summary report of Payment and paid expenses under client name

It would help to establish profit/loss on per client basis
over 5 years ago in Reckon One / Reports 0 New idea

Register Filter by Date

When matching up downloaded transactions to the register it would be useful to filter the register by date rather than having to keep scrolling up and down and referring to the date as well
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

option to add foreign Tax Reg ID's

It would be convenient if we could set the default tax code for foreign suppliers. At this stage it seems that, this option is not available.
almost 3 years ago in Reckon Accounts Business / Hosted only 2 New idea

Show class and customer:job on payslips (as optional)

When paying casuals who have worked on more than one job/client, they could see separate payroll lines on their payslips for each class. Admin note: Have expanded idea to include 'customers/jobs'.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Add Estimates to the dashboard to show value of open estimates by customer, like a pipeline

Add estimates widget, show estimates by customer or by item number, be able to compare to a different period as per the other widgets. show estimates won or lost to show conversion rate.
over 5 years ago in Reckon One / Reports 1 New idea

User Approval Notification

Have a user approval system, when a user creates an invoice the administrator or required persons recieve a pop up or can go to a viewing screen to then assess and approve the tasks / invoices / estimates etc
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Better error messaging when STP submissions to the ATO fail

Can I get an explanation when I get an error message, so I know why I got an error message.
almost 3 years ago in Reckon GovConnect 0 New idea

Improved quoting workflow including deposits

there should be a "monies in" for QUOTING. The Quote number should be the next invoice number. Once a quote has been approved then the quote turns into an invoice, with the same number
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea