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Can we have Pro Timer on android for employees to send there time sheets for us to import into Reckon Accounts Premier

It will make it readily accessible for all employees to fill in on the go.
over 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Able to retrieve barcode of an item via API (and SDK)

When importing an item from Reckon Accounts Hosted via API call, I can't retrieve the barcode that are already entered in the QBW file. It's a massive task to then update my integrated app's item list as I might have thousands of items.
almost 6 years ago in Reckon Accounts Business / API 0 New idea

Reminders

Associate the card, ie customer/supplier, with the reminder, eg Reminder: renew plan -> supplier: Red Energy.
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Flag / tag / mark a transaction used to calculate a BAS / GST return

To assist with analysis, error correction and checks, if a transaction has been included in a VAT/BAS/GST period return, it should be marked as such in some way. Reports could then be filtered to find transactions included / not included.
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Simplify the Install & Upgrade Guide

Feedback from a User:: If a customer is to perform their own Reckon upgrade then the instructions need to be precise and concise. There appeared to be gaps in the instructions and incorrect descriptions used, plus at over 80 pages in length, is to...
almost 6 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add attachments to BAS or GST return

For more complex sales tax submissions, supplementary evidence may need to be submitted to a tax authority. This feature will allow Reckon One users to submit additional evidence (such as a supporting spreadsheet) with a sales tax return from the ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Print/Export Un-allocated Bank Transactions report.

The ability to Print/Export Un-allocated Bank Transactions report. This would be great to have a copy and find missing transactions, email questions to Clients etc.
almost 4 years ago in Reckon One / Reports 0 New idea

Receipt and payment form to display tab totals

When you action a bankdata transaction as either a payment or a receipt, the transaction total is populated by default and you then need to enter the split information for that total. If you have many splits, you need to manually calculate the lin...
almost 6 years ago in Reckon One / Invoices & Bills 1 New idea

Add bank account column to receipt list page and payment list page

Make Payments List – add Bank Account Column On the Make Payments window, add an optional Column, Bank Account. I often need to see which account a payment was made from this is also good to see duplications.
almost 6 years ago in Reckon One / Banking 0 New idea

Printing Pay reports before submitting STP and Emailing Payslips

I would suggest that it is essential that I be able to create payroll reports before submitting STP or emailing payslips. There the wonderful window at the end of the RA payroll must be closed and not used. Can you had payroll reports to this wind...
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea