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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

When previewing invoice templates, it should include the uploaded company logo

This will allow users to see their logo and check if is up to requirement.
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Description column in bills to transfer to invoice description.

It would be useful to have anything typed into the 'Description' column in enter bills to be transferred into the same column in a tax invoice without having to set it up in a list. This would save having to search through 100's of items in a list...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

It would be handy to be able to set a default country for the Suppliers Tax information

To save time when setting up suppliers
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Timesheet names should be auto set to user logged in

When entering time, it defaults to the person nearest A in the alphabet. Surely it should default to the logged in user?
over 5 years ago in Reckon One / Time 1 New idea

There is Too Much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

There is too much Information recorded on customer statements.

There is Too Much Information recorded on customer statements. We only need an invoice date column, invoice number column and an amount (debit/credit) column. Currently it has Date, Description (which records Job No., Inv No., Orig amount and the ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Need a recurring date field for service businesses to advise on their invoice what the next service date is

Need to tell my customer on the invoice what the date of their next service is, and it needs to automatically show the next date, based on weekly, fortnightly, 3-weekly, 4-wkly etc. Like a terms field, where you set the terms and it automatically ...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Increase the character count in notes to be greater than 1000

I'm in the trades industry where my job estimates requires detailed information. I need to be able to add numerous pages of information with my logo to be on top of each page especially when tendering for the larger jobs. Limiting the character co...
over 5 years ago in Reckon One / Invoices & Bills 0 New idea

Able to split a payment to other bank account

You go to the supermarket and buy groceries and get cash out. Be able to transfer that cash to the "Cash" account in one transaction. Presently the only way I can find is to create a "Supplier Adjustment Note" and receive the payment to "Cash" - M...
over 5 years ago in Reckon One / Banking 0 New idea