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Adding a Miscellaneous Item you have to add the percentage of GST - this should either be is GST Free or Not.

The need to enter a % amount needs to be replaced with perhaps a check box, for either includes GST or doesn't, the software then needs to calculate the GST at the required %'age. If this goes against other countries, can we have a template/tab th...
about 6 years ago in Reckon Cloud POS 0 Unlikely to be implemented

Smart search auto picker

When I am typing in my choice for chat accounts, customers, suppliers etc if I reach the point where the smart search on returns 1 result, I should be able to enter or tab to select this. Currently, I have to select with a mouse click. This takes ...
about 6 years ago in Reckon One / Basics (core) 0 New idea

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 ...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Ability to import negative Payroll Timer Import amounts

Hi there, We record time in lieu accrued as a negative balance in Reckon. This is done via manual entry into Reckon when pays are completed. It would be great if the time in lieu accrued could become part of the Payroll Timer Import and come acros...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Chart of Accounts - setting for each account that assignment to a Project is mandatory

All our Revenue and COGS accounts must have a project assignment. We will spend hours tracing transactions to these accounts where an assignment is missing
about 4 years ago in Reckon One / Projects 6 New idea

Allow tax inclusive gross - optional or separate for invoicing vs entering bills

If I leave the tax inclusive gross box unticked, it makes it difficult (impossible to get the supplier invoice totals to work in some instances). This function works well for quoting and invoicing, but is a fail for entering some supplier invoices...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add country to country list

It is ridiculous that unless multi-currency is activated (we use Reckon Enterprise) you can't add countries to the country list when setting up or editing customers. The fact that there is already a selection of countries, counters the information...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Produce a different file name for job sheets (instead of invoice file name) when producing .pdf

I only use the email function to extract .pdf files. I'm forever sending job sheets to clients instead of invoices. A different file name would be an easy indication of file type.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Personal Income Account Product

It would be good to have a product to mange personal income, that does not have BAS or TPAR in it, could have a function for personal Tax liability and PAYE Deducted.
about 2 years ago in Reckon One / Other 0 Future consideration

Upper and Lowercase searches

When trying to find a transaction by po number or sales order number etc, Reckon automatically changes the first letter to be uppercase. We would like it to not do this as we have to change it back to lowercase every time. Or if it does have to do...
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea