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Reckon Accounts Business

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Remove Customer:Job from Purchased from list in Write Cheques and Enter Credit Card Charges

Remove Customer:Job from Purchased from drop down list in Write Cheques or Enter credit card Charges as you cannot assign a Customer:Job name to a cheque or credit card as it is used in invoices and payments. Only have the Supplier and Other Name ...
2 months ago in Reckon Accounts Business / Hosted only 0 New idea

Employee 'Income Statement' for reconciling STP and providing to Employees

It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
10 months ago in Reckon Accounts Business 0 New idea

Update Reckon Accounts to a x64 bit application to improve performance

Reckon Accounts is a 32bit application, if it was updated to 64 bit, that would potentially improve the performance of the product.
11 months ago in Reckon Accounts Business / Desktop & Hosted 5

Add ATO STP2 codes when creating payroll items

All payroll items are required to be given an ATO code to comply with STP2 requirements. It would be useful to have a field to add these ATO codes when setting up or editing payroll items. The added codes would flow through to the payroll system e...
9 months ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Ability to customise a pop up message when entering an invoice to alert the user as to account paid status or similar

To have the ability to create a pop up message for individual customers which appears when creating invoices, would be extremely useful for us. Ideally, if we could create a pop up message regarding an account's paid status (eg "account on hold" o...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 2 New idea

Warn users for missing Service Item when Time Activities are entered

For Time activities, we can set a Supplier as the Name. It allows it to be saved without an Item. But to create a Bill, it needs to have a Service Item. Depending on use case, or if we always need to raise a Bill transaction, then a warning mess...
3 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Have an Emailed stamp for Forms

Have an Emailed stamp for Forms, similar to the Paid stamp
over 7 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Make Estimates automatically inactive after creating an invoice from them

Currently when creating an invoice from an estimate, it's necessary to go back to the estimate an mark it inactive which is time consuming.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Align timesheet window with pay week

I run a Thursday to Wednesday pay week primarily so casual employees get their pays on or before Friday of the current work week. The input sheet (enter hours worked) does not align with the nominated pay schedule. For example the input sheet goes...
about 2 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

"Next Period" button for reports

When a report is opened, buttons for "Next Period" and "Previous Period" would enable user to move quickly to the next month or year or relevant period.
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea