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Decimal place for annual leave accural

It would be beneficial to allow more than 2 decimals in Annual Leave accrual period "Every Pay" Such as 2.923
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 Already exists

More characters for ref no and no in chqs and bills

Would be great to have more characters in the No on the Chqs or Ref No on the Bills. A lot of invoices have long reference numbers and they dont fit.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 3 New idea

Show employee notes when preparing payslips

Enable the user to "see" the employee's note on the screen when preparing payslips
almost 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

When raising and invoice, then click to email it, a message should pop up to say there is a credit available before proceeding to email.

This is existing when saving an invoice or printing an invoice but not when emailing an invoice.
over 2 years 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...
8 months ago in Reckon Accounts Business / Desktop & Hosted 1 Already exists

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...
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Creating different levels of Closing Date restrictions

For example - it would be great to be able to lock off the date after completing the end of month checks - but still alowing a change to Memo's, Descriptions etc. Another level could be that all items can be changed so long as GST is not effected.
over 2 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Credit Card Surcharge Entry Section in Pay Bills

It would be helpful if there was a section to add a credit card surcharge directly at the Pay Bills screen rather than having to modifying the bill or add it in separately.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Fuel Rebate 7D

In the monthly/quarterly BAS/GST report is it possible to add in the 7D for fuel rebates so this can be calculated instead of having to make manual adjustments on the printed form.
over 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea