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Australian Super

It would be appreciated if Reckon had another section for Australian superannuation guarantee requirements in the employee section. Our Super is 9.5% at the moment and is gradually going up however the Reckon system only accounts for Kiwi super wh...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Already exists

Create a report for Expenses by Account Listing - not by supplier

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Sales Rep field on PO's

It would be great to have the ability to add the Sales Rep to Purchase Orders so it is traceable to the individual who raised the PO
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Update the GST rate

GST in NZ is currently 15% not 12.5% as it currently defaults to in Reckon
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

In the Payroll and Accounts sections have an option for paying wages/invoices via Electronic Funds Transfer (EFT) rather than just by Chq

No description provided
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Option to list customer/supplier by surname

Option to list customer/supplier by surname as with employees
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Wild card search

We need the ability to search for part numbers/letters to speed up the search process.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Repeat order option

Ability to create a sales order that is repeated on a weekly/fortnightly/monthly basis automatically
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Change date format to show day/month/year. We do not work on the American System of month first then day then year, it confuses customers

Our customers do not want to see 9/3/18 on their invoice if their work has been done on the 3rd of Sept 18, it confuses things terribly. We do not work on the American system, we are Australian.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Add option to prevent auto check numbering in Write Check

when a check is not used, electronic payments, the check number has to be removed for each entry.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists