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Excel data connector for Bulk upload via API

A excel tool for bulk upload and download via the API would really assist businesses in cleansing and maintaining data between systems without the need for IT dept to run it
about 2 years ago in Reckon Accounts Business / API 0 New idea

Receive Bill without Inventory

For those businesses who need pay for stock in advance before delivery (CBD) it would be useful to have a 'Receive Bill without Inventory' function.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
over 6 years ago in Reckon One / Accounting 0 New idea

Fix the Standard invoice template to read "Tax Invoice" rather than "Invoice"

It is actually law that invoices issued must state Tax Invoice rather than Invoice. I just picked this up today after using Reckon One for some time now. This needs to be corrected. It shows on the preview, but not when you print
over 4 years ago in Reckon One / Invoices & Bills 1 Already exists

Fix the "Annual Salary" field

Currently the "Annual Salary" field on the upper right coner of a payslip does not show the annual salary but the hourly rate. This is totally wrong and misleading. It needs to be fixed to reflect the annual salary.
over 4 years ago in Reckon One / Payroll 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
over 6 years ago in Reckon One / Banking 0 New idea

SORT PURCHASE ORDER ITEM COLUMN BY ASCENDING/DECENDING (A-Z, Z-A)

The ability to sort columns in Purchase Order window would greatly speed up checking arrived order against invoice when invoice part numbers are in alphabetical order. This then would make the Receive Items & Enter Bill function more efficient...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Mark closed/unused bank account as inactive

if we could mark closed/unused bank accounts as inactive it would stop them coming up in list of bank accounts when they are not required
about 2 years ago in Reckon One 0 Already exists

please allow dates to be recognized with dots as well as /

i use the number pad to enter numbers and it is much much much easier to use . instead of / when entering dates as in 29.7.2020. Please allow this to be recognized as a date instead of insisting on 29/7/2020. or even allow 29072020 to be recognize...
over 4 years ago in Reckon One 0 New idea