Skip to Main Content
ADD A NEW IDEA

All ideas

Showing 162

Allow for quarterly STP reporting for closely held employees as accepted by the ATO

ATO allows closely held employees to report STP quarterly. This saves the client the cost of monthly reports through the tax agent.
over 2 years ago in Reckon GovConnect 2 Already exists

Set stay logged in timeframe/single click login

Firstly it would be an advantage if once we had logged into Reckon One, we were able to stay logged in. For many businesses there is no security issue and it should be something the user can change even if the default is a timed log out. Secondly ...
almost 3 years ago in Reckon One / Basics (core) 4 Already exists

Search Items when creating an invoice using any word, part of a word or description, rather than having to write the exact item, starting with the first word.

Everyone Invoicing that searches for items from a huge database
over 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Automatically assign and display employee numbers to employees in Reckon Accounts Premier Edition 2018 to be compliant with Single Touch Payroll data export.

All employees must have an employee number assigned to them otherwise the STP file will not upload or be accepted. It would be great if the program would automatically assign employee numbers to new employees as well as display them beside their n...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Adding RESC Columns to payroll reports with in Reckon One

RESC column should be added to the R1 payroll related reports as book keeper and accountants often need to compare results to payment summaries.
almost 7 years ago in Reckon One / Payroll 1 Already exists

Copy details for a sales order and invoice

We receive multiple orders of the same product from a customer that have different order numbers and job numbers and sometimes quantities. They are required to be kept separate and invoiced separately, so we are entering the same item numbers in m...
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

Time in lieu accurate reporting

Time in lieu features need to be ugraded so you can accrue time in lieu and take time in lieu where it shows up on the payslip at the moment you need a work around which in is ineffecient and not accurately reporting. Should be a built in feature.
almost 3 years ago in Reckon Accounts Business / Desktop & Hosted 2 Already exists

Emailing Customers with overdue balances

It would be great if there was a simple way to email customers to let them know which invoices were overdue. Currently we can pull up a report with overdue balance and contact details, but it would be better if we can email customers with their in...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 3 Already exists

Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice

Customers want their purchase order number on tax invoice, but there is no field for po number included when raising a job. Would like this to be added and linked to P.O Number field on invoices
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

Allow customers to cancel subscriptions online

I shouldn't have to wait for 30 minutes on hold to cancel a subscription to one of your services.
almost 5 years ago in Reckon Customer Portal 0 Already exists