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provide percentage against income in the same period for profit and loss

then business can look at the glance of their cost percentage
over 4 years ago in Reckon One / Reports 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

Only show subscriptions that added staff member has permission to

If I'm added as a staff for a company, currently, I can see all the subscriptions that the company has. But I should only see the subscriptions that I have permission to access. This is a privacy issue and we have received a lot of complaints from...
about 7 years ago in Reckon Customer Portal 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

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
over 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...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Ability to reconcile non bank accounts

Users may want to reconcile an asset account, liability account, or other accounts that are not bank or credit card accounts. Thanks.
about 7 years ago in Reckon One / Banking 1 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

Ability to quickly amend error on employee’s Superannuation account details for past payruns without having to undo payruns.

Have the ability to quickly amend error made on employee’s superannuation account details for the past payruns without having to undo all payruns. This could done by automatically updating the super account details in past payruns when the employe...
over 4 years ago in Reckon One / Payroll 0 New idea