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Add a link to Book Settings on the Payroll setup widget

The Payroll setup widget is awesome however a key part of Single Touch Payroll requires the entity's name, legal name, ABN and address completed. For users that are using Stand Alone Payroll, there isn't a step that tells them where to enter this ...
over 4 years ago in Reckon One / Payroll 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...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Edit invoices or allocate credit notes to the matching invoice

I often have to adjust an invoice after posted since I subcontract to a main contractor that may not approve my original invoice. If they forgot to advise me that a different amount has been paid, I may not even know until I reconcile the bank sta...
almost 7 years ago in Reckon One / Invoices & Bills 0 New idea

Supplier Part# Displayed When Receipting Goods In

Currently only "our" part# and description is displayed, in most cases that is good enough, but when ordering many similar items it would be handy to have the supplier part# visible too
over 4 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
over 2 years ago in Reckon One 0 Already exists

Ability to export Memorised Transactions

Ability to export Memorised Transactions to a new data file
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have a H&B menu for ideas.reckon.com

No description provided
almost 7 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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 / Accounting 2 Planning to do

Unreconciled Report

For larger accounting firms that majority of their clients don’t access the Reckon file personally but rather employ them to keep their file up to date. A report that is designed to be sent to the clients with all the unreconciled transactions to ...
almost 7 years ago in Reckon One / Banking 0 Planning to do

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