Reckon Accounts Business
Sort by:
Recent
Filter by:
Status
Showing 684 of 1555
7
VOTE
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...
1
New idea
1
VOTE
Delete archived items
I'd love to be able to delete old items that are unused/archived to clean up the accounts properly, especially once said items have not been used in over a year and still pop up in reports and stocktake lists etc. Could we please see a feature whe...
0
Unlikely to be implemented
2
VOTE
2
VOTE
3
VOTE
2
VOTE
2
VOTE
Reckon Accounts Hosted - Supplier set up - additional insurance follow up box (contractors edition)
The ability to follow up with suppliers for their insurance certificates is great but sometimes we require more than two types of insurance, could it be possible to have another box with the abiity to change the label. Currently the only options a...
3
New idea
3
VOTE
8
VOTE
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...
0
New idea
2
VOTE
Payroll Summary Report -ticks for Hours & Rate as an additional step
Rather than the Payroll Summary Report having the Hours & Rate automatically ticked, can it be the other way around and the standard report be unticked. If you want hours & rates you can modify and tick them to add them to the report. Most...
1
New idea