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Sort Payroll by employee number

Time cards are done in employee number, lowest number 1st. Currently only can sort by name. Sorting by number will give more flexibility and improve data entry speed for my company
6 months ago in Reckon Web / Payroll 2 Already exists

Emailed Invoices and adding attachments

Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 5 Already exists

Allow a void or cancelled status stamp on invoices

I dont want to see "paid" on a invoice that has been cancelled
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

A check mark or a list of emailed invoices!

A check mark or a list of emailed invoices!
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Have a Desktop icon, for easy login to Hosted

Have Desktop icon for quick log in.
over 6 years ago in Reckon Accounts Business / Hosted only 2 Already exists

Add ATO Small Business Super Clearing House to SuperStream Services

Add ATO Small Business Super Clearing House to SuperStream Services. This is the default starting choice for first time employers.
over 3 years ago in Reckon One / Payroll 2 Already exists

Allow the Tick to be dragged to easily select multiple entries

Allow the Tick to be dragged to easily select multiple entries
over 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Be able to got to customer/supplier from invoice/bill

I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Reconciliation of Liability Bank Accounts

Bank Loans are usually set up as Liability Accounts not Bank Accounts. Ability to reconcile is essential. At the moment, there is no option to reconcile a liablity account
about 4 years ago in Reckon One / Banking 0 Already exists

Adjust fonts on Estimates / Invoice Templates

I would like the ability to select font styles and sizes to better match my business logo and business font styles.
over 6 years ago in Reckon One / Invoices & Bills 1 Already exists