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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 ...
over 2 years ago in Reckon One 0 Planning to do

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

Make it easier to under the "branch" when setting up Single Touch Payroll

It would be helpful if there was a help icon/popup in your form for connecting to the ATO explaining that “GST Branch” is the same as the “branch ID” on the ATO portal, and the same as the “branch number” in the Reckon book settings. Background: W...
over 2 years ago in Reckon GovConnect 0 Unlikely to be implemented

Font size on estimates

Considering the original request was dates 2018- it's now 2022- could something be done to allow for changing the font size in Estimates - Reckon one please.
over 2 years ago in Reckon One / Invoices & Bills / Other 2 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...
almost 7 years ago in Reckon Customer Portal 0 Planning to do

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...
over 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.
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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.
almost 7 years ago in Reckon One / Banking 1 New idea

Add weight , volume option with total to show on packing slip

Should have ability to add carton weight & dimensions for cubic calculation with option to add field on to the packing slip with a total option for Total Quantity . Total Cubic & Total weight for freight calculation
over 2 years ago in Reckon Accounts Business / Hosted only 0 New idea

to be able to pay creditor with order but not register stock as being received

customers can pay with order but suppliers cannot . I pay most of my suppliers with order as i do not like to run supplier accounts . would also be good for one off orders from suppliers that may not be used again .
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented