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Desktop & Hosted

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Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
about 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Restrict access to the bank account details for suppliers.

The bank account details should only be able to be acesed by an Administrator to avoid employees changing the bank account numbers, resulting in unknowingly making incorrect payments. Currently Reckon Accounts Hosted Edition 2020 allows anyone to ...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Simplify the supplier refund process

Simplify the supplier refund process noted in idea RAB-I-291 to make it easier to complete.
almost 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Long Service Leave Accrual

I find that leave accrual, especially that for long service leave, does not have adequate decimal places to be calculated correctly by Reckon ie 10 years of services equates to 8.6667 wks and accrued at 0.86667 wks per year. The government calcula...
over 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Allow payroll additions to be calculated on the gross wage

I had reason to pay a contractor with WT code a tax free allowance (this was actually a way for me to to address the problem of being unable to pay a GST registered contractor on WT code through payroll). I wanted the addition to be calculated at ...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Add Invoice template to Client

Add Invoice, PO. etc template to Client as clients are usually linked to Classes as well.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

List of Jobs with their current status

A report containing list of jobs and their status (estimating, quoting in process, invoiced, dispatched, waiting payment, completed, etc.). And a filter to see jobs by month, week, year or their status.
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Bulk Employee & Payroll Editor

Add the ability to do a bulk edit to Payroll List entries and/or Employees. This would allow users to do a bulk edit to Employees and/or Payroll Items. eg Bulk update Employee Pay Rates due to Award or Min. Wage changes. Bulk update Payroll Items ...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Unreconciled transactions report / Unreconciled account reports

Two separate reports Unreconciled Accounts - able to select any of the balance sheet accounts - shows accounts, balance and last reconciled date- useful to indicate when accounts were last reconciled Unreconciled Accounts detail (above report show...
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea