ADD A NEW IDEA

All ideas

Showing 1556

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!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 9 Unlikely to be implemented

TICK/CHECK BOX TO APPROVE BILL'S

I think it would be a good idea to have a check box for bills to mark as approved, all business's would benefit from this. Currently all bills we enter our boss likes to approve before they are paid, so am I printing out bill reports for him to se...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
over 2 years ago in Reckon One / Payroll 1 New idea

Need to be able to Un-Void an invoice

When scrolling down the Edit Tab menu, It is very easy to accidentally click on Void Invoice instead of Memorise Invoice. Then you have this voided invoice which is not what you want at all. So, you either need to be able to DELETE a voided invoic...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Search invoices by Product Sold - for product recalls, warranty information etc

You should be able to filter and search invoices by the product has been sold and who they have been sold to. Currently there is no way to search product sales. We believe it is extremely important to search which customers a product has been sold...
over 2 years ago in Reckon One / Invoices & Bills 0 New idea

Can you please change your Master Account of "Other Assets under leaves"?

Can you please change your Master Account of "Other Assets under leaves" to "Other Assets under lease"? It is driving me crazy to see incorrect spelling in the Chart of Accounts. It must be done at the Reckon level, not at the client level.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 7 Already exists

Have chart of accounts linked to Suppliers name or Customer name

It would remember common allocations to suppliers or customers speeding up data input.
over 4 years ago in Reckon One / Reports 0 New idea

Need option to change phone number when phone dies or gets killed by an update- cant recieve code

No description provided
over 4 years ago in Reckon GovConnect 0 New idea

Digital invoice for Reckon One

Have an online (digital) invoice that has a Pay Now button; a link in an email is not suitable for a number of reasons, including issues with the receivers mail client.
over 4 years ago in Reckon One / Invoices & Bills 0 New idea

Submissions Order Numbering Correction!

Can we PLEASE get the submissions list order numbering fixed ???? The FIRST submission should be number 1, the most current submission should be the latest not the other way around! This also allows better visibility of the number of pay runs subm...
over 2 years ago in Reckon GovConnect 0 New idea