ADD A NEW IDEA

All ideas

Showing 1564

migrate Reckon One data to a new book

As an alternative to the ability to change a financial year in Reckon One, it would be great to be able to use reports generated as csv files to import into a new book for continuity of data, tax records and comparative reporting.
about 2 years ago in Reckon One / Other 0 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

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

LINE ITEM COLUMN IN ALL TEMPLATES

Can you please add an extra column in position 1 for "Line Item" (i.e. "PO Line") in order to auto numbering each line on invoices, PO, Quotes, Delivery Notes , etc all templates. This will enable our customers item selection by line item when mul...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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

Add a CLASS to an assembly build

At present, all assembly build COGS are "unclassified" in the Profit and Loss by Class Report. This is very inconvenient and as a result the report does not give accurate information. Surley this can be fixed.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Simplify the Single Touch Pay

When we complete the Pay run. It is easier to click one click to submit STP to tax office. The current process asks us to launch another window. We have to spend more time. As a tax agent, i have to do hundred of STP every month for my clients. i ...
about 2 years ago in Reckon One 0 Planning to do

More than 200 price levels or the ability to completely deleted old ones

We have a number of customers with individual price schedules which are updated annually. We have exceeded the "200 available", now it is a matter of reusing old ones and data entering all product price into the price level. When price levels are ...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented