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Printing multiple payslips for one employee only

When you go to print payslips and you want to print multiple for one person you have to manually tick each payslip and make sure you don't tick the other employees. I have had request for payslips for the past 12 months (52 weeks worth) payslips b...
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 6 Completed awaiting release

Ability to stop the Memo field printing on Customer Statments

It would be good to provide a way for users to choose whether the Memo gets printed on the Customer Statement or not.
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Completed awaiting release

At the bottom of create invoices add a 'save' button not a save and close or save & new.

When two or more people are writting invoices you steal each others invoice numbers. Who ever saves first gets the number the other has to adjust everything that has the invoice number added to it eg; emails, job lists and paperwork. You dont know...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 1 Completed awaiting release

Employee Self Service Portal

Request to add an employee self service portal to allow employees to: - Update personal contact info, emergency contact etc- View leave entitlements and apply for leave (annual, sick etc)- View and download pay slips as well as group certificates-...
over 6 years ago in Reckon One / Payroll 2 Completed awaiting release

Have the ability to make non-billable the default timesheet setting

I would like the ability to mark customer / job time as non-billable by default rather than billable on Reckon Accounts timesheets.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 2 Completed awaiting release

Duplicate a Quote, Invoice or Purchase Order

When similar jobs are being done in mass being able to duplicate a quotation or invoice would save truckloads of time.
about 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Completed awaiting release

Remittance advice if you pay by credit card

You can email a remittance advice if you pay via a bank account, you should be able to send a remittance advice if you pay by credit card. More businesses acccept credit card payments and it is imperative they alocate the money corectly a remitanc...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Completed awaiting release

Super (SGA) Items can have PAYG ticked which means that they are included in Tax Calculations

In Reckon Accounts, PAYG was being incorrectly calculated, on investigation it was because my Super (SGA) Item had been setup to be included in PAYG calculations. This should be disabled or a Waning appear when creating the SGA item.
about 1 year ago in Reckon Accounts Business 0 Completed awaiting release

Bug report - inactive "supplier remittance advice" is not inactive.

I can make the default "supplier remittance advice" inactive on the templates list but that does not make it inactive.I'd like to be able to make it actually inactive.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Completed awaiting release

Power BI (or similar) integration - AU / NZ

An AU / NZ supported dashboarding tool for Reckon Account Hosted
about 4 years ago in Reckon Accounts Business / Hosted only 0 Completed awaiting release