Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 1562

Holiday provision for PAYG

When paying Holiday pay make provision for calculating PAYG for the full time not assuming it is 1 pay period. As is in Payroll Premier
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

More flexible inventory builds

The build option is too rigid with components being fixed once the build is setup. We have the need to change some components at different times, but still produce the same item. If it was done in the format similar to invoicing/billing, it would ...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

User option for more legible fonts in entry & report screens or printouts

All through the internet and the business world, companies are using sans serif fonts on screen and paper, because they are "fashionable" and "modern". The reality is that "Old Style" fonts are easier and less tiring to read - especially old style...
about 2 years ago in Reckon One / Other 0 Unlikely to be implemented

Access inventory items with a word cue in description field. At the moment you only access throiugh product number.

No description provided
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Extend the character length

When preparing an invoice, the amount of characters you are able to type into the 'SUBURB' box is limited to 13. I would like this extended if possible so my longer suburbs are not cut off as they don't fit in the box!
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

Be able to edit items when not registered for GST

My business is small and as such is not (and not required to be) registered for GST. If the registered for GST option in reckon one is set to 'no' items in reckon one cannot be edited due to the following error: "Tax is set as included but no purc...
over 4 years ago in Reckon One / Basics (core) 2 Planning to do

Multiple same type of leave entry in the same pay run

When we do a pay run we like to add the day/s that a person uses their Annual or Personal Leave (for instance 01/08/2022-03/08/2022). But, if in the same pay period/slip they take more of the same type of leave (for instance also take more Persona...
about 2 years ago in Reckon One / Payroll 1 New idea

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When creating an invoice from timesheet entries include the date on each entry

Currently the times are listed separately but each entry doesn't include the date that the hours were worked - even though that information is available as it is entered per day. All the customer currently gets on their invoice is a list of hours ...
over 6 years ago in Reckon One / Invoices & Bills / Time 1 New idea

Add the reporting period 'Last financial year' in the Top Customers widget.

No description provided
over 6 years ago in Reckon One / Basics (core) 0 New idea