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Payslip totals for company contribution type on custom payslips

The 1 per page default payslip template totals company contribution payroll items in a neat box (ideal for construction industry that pays items such as BERT, BEWT, CIPQ) etc The custom payslip template doesn't allow this - thus clients are hesita...
12 months ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically Update Inventory Sales Price When Altering Cost Price From Supplier Invoice

When entering a supplier invoice for an item where the cost price has changed Reckon asks "Do you want to update cost price?" but it doesn't update the selling price. Currently the only way I have found is go into item list cut the new amended pri...
almost 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

The Super Fund Name to pick up the SGA Agency in Reckon Standard Pay Slip instead of the Company Contribution's

The value for the Super Fund Name field uses the Agency for the Company Contribution instead of the correct Super Fund Name in the Reckon Standard Pay Slip Template. The issue still occurs even with a new template or recreating the Data Field Supe...
about 1 year ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Be able to Double-click on bill to open bill in Pay Bills window

Be able to Double-click on bill to open bill in Pay Bills window
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 0 Future consideration

Ability to select a default Template for emailing Payslips

Ability to select a default Template for emailing Payslips
about 8 years ago in Reckon Accounts Business / Desktop & Hosted 1 New idea

Turn on "To be emailed" option for invoices only (not sales orders)

At present when the "Automatically check To be emailed" preference is selected it will turn this on for Sales Orders and Invoices. It would be useful to be able to select the preference just for invoices as we do not want to automatically send sal...
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Automatically paying bill after entering it

Once entering a bill it would be good to have an option to automatically pay the bill off without having to go into suppliers, pay bills etc. This would be the same as when entering a credit note and it asks whether we want to apply it to a tax in...
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Adding STP to the "Icon Bar"

Generally clicking on 'view' then 'Add ****** to the Icon Bar', we get the open window added to the Icon Bar. Currently, when doing this with the STP window open, it adds 'Process Payment Summaries' to the Icon Bar. A glitch I am hoping a patch ca...
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 2 Unlikely to be implemented

Gross as well as net figures for list of payments

It would be nice to be able to show the GST inclusive figure next to the net and tax amount columns in a transaction list report.
about 4 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Add customer / job photo to customer profile

Often being able to remember the job or customer via a photo would help with identifying for security or communications.
about 3 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea