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Add new customer at register

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over 4 years ago in Reckon Cloud POS 1 Already exists

Enhance processing of ABA files for Payroll

Payroll – Reckon needs to streamline the method that Payroll is processed and ABA files are recorded so that they match to the figures on Bank Feeds. In other (MYOB & Xero) packages the payroll is posted to a Payroll Clearing Account, then...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Option to remove entering receipt number for eftpos

Not required and time consuming in busy periods
over 4 years ago in Reckon Cloud POS 2 New idea

Show more catergories / items on display

To be able to see all icons and categories in one hit without multiple clicks and scrolling also drag and drop or resize
over 4 years ago in Reckon Cloud POS 0 New idea

Surcharge button

Public Holidays we have a surcharge and there is no ability to do this unless individually change the price on every item when entered (this takes too long)
over 4 years ago in Reckon Cloud POS 1 New idea

Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19

Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
over 4 years ago in Reckon One / Payroll 1 New idea

Report that shows Actuals against budget and Prior year with classes

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to close off modules at month end

It would be handy to close off Acounts receivable, Bank & Accounts payable as seperate modules rather than just have a closing date
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Unlikely to be implemented

Want to be able to customise the columns when entering a bill

No description provided
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Purchase order Value and Quantity Not Reducing after partial Bill is applied

This would be helpful so we can see how much of the purchase order is yest to be supplied. It seem ridiculous that the Sales Orders can reduce when an partial invoice is raised in the Customer Centre but the same logic is not applied to the Suppl...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea